for senior management and external stakeholders, to include the board of directors, internal audit, and regulators. Lead... strategic vision and current status to Senior Compliance Officers, Firm Management, and the GS Board. CTO coordinates...
(s) as well as first line senior and executive management to facilitate and ensure consistent implementation of Enterprise Risk... controls, and other risk governance activities Experience drafting executive summaries, reporting, and/or presenting to senior...
and trainings as required. Ensure adherence to client’s internal and external audit standards Coordinate, manage and monitor... client’s external audit process Liaise with clients and assist them on accounting and administrative issues and relevant...
and trainings as required. Ensure adherence to client’s internal and external audit standards Coordinate, manage and monitor... client’s external audit process Liaise with clients and assist them on accounting and administrative issues and relevant...
advisory regarding various debt and equity solutions. The Associate will support senior members of the team by taking... environment and be flexible in terms of responsibilities Advanced Excel (e.g. ability to rapidly audit, understand and edit Excel...
audits Support Clients during audit and tax preparations Review and Deliver Financial Statements to Clients and Senior...
. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The... Demonstrate flexibility in task prioritization and completion Support senior staff in delivering quality work Participate...
recommendations to management. Discuss business performance and forecast assumptions with senior team management. Structure reports... accounting standard, such as IFRS. Must have 4 years of combined experience supervising audit, or other financial or tax due...
to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct..., development, deployment, monitoring, and maintenance of full-stack AI solutions. As a senior technical leader, you will leverage...
Educational resources, matching gift and volunteer programs What You’ll Do Provide advice and support to O&A’s senior... designed, implemented and where necessary, remediated Proactive management of O&A’s global audit portfolio, including...
Create and implement a plan for sustained growth Audit the site to determine what is being done well, and identify areas... to contribute actively and grow with the team Requirements Relevant, experience in senior editing roles (managing editor...
stakeholders, including senior management, sales and marketing, and product development teams. Conduct compliance reviews... compliance issues and developments to internal stakeholders, including senior management, sales and marketing, and product...
partner and the connective tissue between the business, internal audit, and our external auditors, demonstrating... and control owners across the organization will be key to success in this role. This position will report to the Senior Manager...
; - Work with senior management in the ongoing design and implementation of contingency sites for print and inserter operations... and monitor processes to log check print operations per audit requirements; perform root cause analysis on print equipment...
programs to influence future product developments. Regularly review and audit HR systems security, preparing for audits... to engage effectively with senior stakeholders and present information clearly to varied audiences. Proven ability...
on a centralized platform Supporting the year-end audit valuation testing by responding to audit inquiries relating to valuation... models and related documentation Performing special projects and ad-hoc analyses determined by the needs of senior...
to success for the Firm. Adhere to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit... insights into actionable recommendations for senior executives - Collaborate with diverse teams to enhance client outcomes...
client just called. Her accounting department could really use help prepping for an upcoming audit. Or maybe she needs... for critical projects in audit, tax, finance, accounting, and more. Duties and Responsibilities Grow and develop...
This senior level role within the Capital Planning and Management organization will report directly to the Head... for Citigroup and CBNA, while supporting senior management decision-making to achieve the firm’s capital targets. The group leads...
related to credit losses for senior leadership and regulatory agencies. Collaborate with modeling and data teams to enhance... and regulatory guidance. Regulatory and Audit Coordination Act as a liaison for communications with regulatory bodies...