professional relationship management with external and internal clients. Serves as a direct point of contact for telephone calls... or coordinate the preparation of Responses to Auditor Requests. Assists with preparation of Opinion Letters. Utilizes firm...
for enterprise client auditors and third-party assurance providers Cross-Functional Partnership Translate customer and auditor... control requirements into actionable internal processes and system enhancements Partner with accounting, product...
verifications) during internal and external audits. Track and document system-level compliance with technical policies (e.g... Administrator, Network Administrator, or similar technical role). Certified Information Systems Auditor (CISA) certification...
controls. Your Impact Design the Control Framework: Architect a robust internal control environment from the ground up... auditor relationships. The Voice of Trust: Serve as the expert liaison for enterprise client auditors, translating complex...
, and internal controls to assure compliance with applicable regulatory and legal requirements as well as best practices. The Senior... Responsible for implementing and maintaining internal controls to assure compliance with applicable regulatory, contractual...
cross-functionally to create integrated, localized events that deliver ROI and brand impact, while serving as the internal.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here:...
information systems facilitating the business internal control process, and will assist clients and other Risk Assurance... working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry...
properties are 100% accurate according to internal and GAAP standards. Close year-end reports in a timely manner to meet auditor...
at the arena, and the expansion of best practices across other BSE Global properties and operations engaging internal..., operations, and culture. 2. Monitor and Report Progress Track sustainability metrics and prepare reports for internal...
systems (e.g., ClickUp hubs, SOPs, internal wikis) to support team clarity and ramp-up. * Identify and implement operational.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here:...
cross-functionally across internal teams and external service providers. The role requires a high level of attention.... Assist in audit coordination and interim/year-end financial reporting, including responses to auditor inquiries and SOX...
, or relevant critical thinking specialty. Certified Internal Auditor (CIA) or other Risk Management certifications preferred 12-15... and confident in communicating with stakeholders both internal and external both written and verbal with the ability to influence...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
Job Description: Responsibilities Related is seeking a detail-driven and analytically minded Energy Auditor... and donation matching Career Development: Learning & training programs; tuition & certification reimbursement; internal...
. A collaborative and dependable teammate who works effectively across internal teams and external partners, bringing positivity.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here:...
. We're seeking a future team member for the role of VP, Auditor to join our Internal Audit team. This role is located in New...VP, Auditor At BNY, our culture allows us to run our company better and enables employees' growth and success...
with internal standards. Facilitate workshops with process/ control owners, gather evidence, assess residual risks, and ensure..., ensuring all risk and control activities comply with internal policies and consider external intelligence. Support...
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent professional certification are preferred...
of queries and preparation of reports to assist attorneys in responding to auditor’s requests Coordination of activities... is between $75,000 and $99,000, although the actual wage or salary could be lower or higher if the candidate’s education, experience, skills and internal pay...