program. Persuasive and convincing communication and presentation skills with ability to engage senior executives... for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific...
Management and Wealth (IMW) sector requires technical excellence and ingenuity to solve the issues currently facing the industry..., you will provide high quality strategic and technical advice to covering a range of risk and regulatory matters. The main...
and locations including several senior finance team members across our business area financial controllers and central functions... across the group Assist in drafting of quarterly Audit Committee papers Involvement in adhoc projects supporting the continuous...
liaison monthly with the client, the Helpdesk Manager, and internal senior managers. The operation should be Proactive... for each contract to the appropriate client and internal manager/s, where appropriate Working with Senior Management to ensure the...
for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through... awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC...
? This Top 10 firm are a market leader within the SME space, working with businesses from all sectors on Audit, Tax...… Strong VAT experience across various technical and complex areas Ideally hold a relevant qualification (CTA, AIIT), though...
? This Top 30 firm are a market leader within the SME space, working with businesses from all sectors on Audit, Tax...… Strong VAT experience across various technical and complex areas Ideally hold a relevant qualification (CTA, AIIT), though...
for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through... awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC...
, while ensuring compliance with controls and audit requirements. As a Revenue Technology Specialist, you will be responsible..., etc.) and IT teams to translate Revenue Accounting requirements into technical solutions. Ensure smooth integration of financial...
Relevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding... with CFOs and senior finance and controls leaders Leading and supporting the winning of new business Supporting our clients...
structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements... of all Technology core documentation (Bank and Securities Policies, Technical Standards, Procedures and Processes within the remit...
issues. Prepare and present reports to senior management as required. Audit Support: Support the team in responding... reporting, and internal audit procedures. Identify areas for improvement and implement changes to optimize efficiency...
in accounting, audit and all relevant taxes. As a national Customs practice and part of the national VAT service line, we provide... and undertaking specialist technical assignments. Being a point of contact to clients on Customs queries and maintaining excellent...
timely escalation and resolution. Prepare internal control reports and regulatory documentation for senior management... and regulatory bodies. Act as a key liaison for internal and external auditors, ensuring smooth coordination and addressing audit...
to build your own technical expertise or specialism. As a UKG Pro WFM Solution Architect, you should expect to be involved... with our clients and utilises an existing network Collaborate with and support senior leadership including Partners Support with the...
which fits the IT risk profile Agree the objectives and scope of audit reviews with senior management Perform audits in line... on a contract basis. Hybrid working - London based Role The IT Auditor will assist in the development of an Internal Audit plan...
(compliance); Pre-audit readiness reviews and support; Agreed upon procedures; Financial reporting advisory... on a portfolio of clients. To work alongside other service lines such as Audit and Tax and report into the client relationship...
scenarios for selection, discussion, and eventual Board submission. Receive control testing data from internal audit... to business users and senior management, as necessary. Control Manage the half-yearly review of Steamship’s internal controls...
workshops, audit committees, and regional networking events. Building trusted relationships with senior client stakeholders... activities with a primary focus on technical security including offensive security services. You'll benefit from ongoing...
right example as a senior team member. Connect to your skills and professional experience Key required skills: You can... important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires...