industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager... Reporting or Internal Audit Manager equivalent preferred. We love Big Four alum! A bachelor’s degree in accounting, finance...
. On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. Develop... is Here! Job Description Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness...
such as banking governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal audit... both quantitative and qualitative data Manages internal team by promoting teamwork, motivate and help consultants to improve...
(PMCoE) requirements. The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project... estimates against internal data and market trends. Engage in value engineering exercises to optimize project scope and reduce...
entities. Effectively resolve and escalate issues, demonstrate excellent record of delivery. Support internal and external... audit data requests. Prepare materials needed for tax provisions at year-end and tax audit. Partner with Payroll...
requirements and internal controls, partnering with audit and risk teams as needed. 6. Operational Excellence: Drive continuous... and architectural skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of software...
in partnership with the Head of IT Risk Manager. The role will support the function's FLoD IT Risk routines to ensure appropriate... resource on the team the individual will receive minimal guidance from manager and/or senior members of the team on the...
’s definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness... loops and policy exemptions aligned with secure-by-design and audit-friendly expectations. Test Engineering and Quality...
, convention service managers and sales manager. Monitor group pick up, cut-off dates, rate and room type availability to maximize... hotel revenues and client/guest satisfaction. Audit all assigned group blocks, room rates and concessions against PMS...
processes or support capabilities. 6. May engage and mange external vendors. 7. Interprets internal/external business... strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5...
are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager.... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels...
, and industry networking events. Accurately updates and maintains internal Customer Relationship Management (CRM) databases... relevant searches from our internal CRM database for internal staff needs. Complies monthly partner newsletter. Leads...
and Assurance Program. Information Security Assessment and Assurance Programs handles internal assurance reviews of Information... a key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security...
with security, compliance, and risk teams to codify controls into automated pipelines, ensuring software systems are audit-ready... patterns, including pub/sub, message queues, and streaming architectures. Contributions to internal frameworks or open-source...
Gopuff is seeking a Process Lead for our Operations team. Reporting to the Site Leader or Manager, this role is a core... & backstock) -Execute all site-specific projects or initiatives (including but not limited to audit counts, new hire onboarding...
, procedures and internal controls to promote an effective BSA control environment, under the guidance of the BSA Risk Manager...FINANCIAL CRIMES ANALYST SENIOR I WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager...
audit standards within agreed timeframes. Conduct internal audits of SDLC controls. Manage secure code review processes... for developers. Maintain and support internal security systems relevant for secure software development. Identify and correct...
). In addition, the role will be responsible for providing financial analysis to both internal and external stakeholders, including... to available 3rd party verification and industry standards Accuracy and completeness Prepare internal financial analysis memo...
, and Sector Finance. This role reports to the Manager of Financial Accounting. Responsibilities: · Lead post acquisition... reconciliations are timely and accurate · Assist in annual audit by providing requested reports and schedules · Provide ad-hoc...
administrative support to the Assistant Project Manager (APM) or Project Manager (PM), Right of Way Agent (ROW) in the implementation... with various internal and external projects, and contribute to the organization moving forward.This position requires a self...