-on experience pulling technical evidence, such as logs, configuration screenshots, and audit reports, to validate the efficiency..., and SOC 2. You will represent technical control operations during internal and external audits, including MAS financial audits...
of internal and external audit points together with any issues raised by external regulators as applicable. Complete..., project budgets and proformas. Coordinate underwriting and closing process with client, internal partners, counsel...
Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager... Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual...
Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager... Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual...
HornBill's client, a national public accounting firm in New York City, NY is seeking a Senior Auditor - Commercial... on their fun, close-knit audit team. Essential Functions: Your primary focus will be on commercial services clients Get involved...
Corporate Accounting Policies updated to reflect new hedge strategies Act as direct point of contact to External Audit, Internal... - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We are seeking to add a senior member to Derivatives...
HornBill has a client seeking an Administrative Senior Associate in New York, New York (NY). Summary: This position... provides administrative support to Partners and Directors in the Audit Business Unit. This position will require extensive...
a Senior Auditor. As a Senior Auditor your responsibilities include: Your focus will be on benefit plan services clients... preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement, and related...
Industry/Sector Not Applicable Specialism IFS - Finance Management Level Senior Associate... and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
compliance with both internal policies and external regulatory requirements. This Senior Analyst position reports to the Senior... and/or Internal Audit function). Understanding of critical operational risk management lifecycle activities. Excellent project...
and relevant. Respond to requests from audit, compliance and other internal and external parties as needed. To be considered...Sales Enablement & Marketing Operations Popular Bank is seeking an analytical, detail-oriented, and proactive Senior...
and relevant. Respond to requests from audit, compliance and other internal and external parties as needed. To be considered...Sales Enablement & Marketing Operations Popular Bank is seeking an analytical, detail-oriented, and proactive Senior...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager... Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual...
Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager... Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual...
picture of Bumble's ambitious goals. This role reports into the Senior Manager, Intercompany and Consolidation and involves... close collaboration with various teams including, Accounting, FP&A, Treasury, Tax and Internal Audit. While this role...
initiatives. This position reports directly to the Senior Manager Corporate Audit. Essential Responsibilities: Risk-Based...'s Corporate Audit function into a modern, data-driven, collaborative partner to the business. We are seeking a Senior who...
initiatives. This position reports directly to the Senior Manager Corporate Audit. Essential Responsibilities: Risk-Based...’s Corporate Audit function into a modern, data-driven, collaborative partner to the business. We are seeking a Senior who...
Changing the World.” About the Job: We are looking for a Senior Accountant to join our growing Finance team. The Senior... Accountant will play a key role in the day-to-day operations of the Accounting group reporting directly to the Manager...