but not essential) Knowledge & Experience Strong experience in governance, internal controls, audit, risk management, or compliance... as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
, and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate about working...
audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests... Management or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas...
Prepare for and manage annual audit Client and staff training opportunities Qualifications Passionate about working...
, and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications...
Checklist, SDLC process, audit controls and Project close out procedures that Project managers are responsible...
About Us TransGlobal is a leading national financial services firm providing tax planning, accounting, audit support... to apply your public accounting, tax preparation, and audit expertise to real-world client cases, while collaborating with top...
. Experience working with, and an understanding of, audit cases and workpapers. Experience working with, and an understanding... of, the financial postings in CTax and associated interest calculations, particularly concerning audit matters. Experience...
with audit and regulatory requirements and non-discretionary initiatives. Assists with Rally support and data management...
for audit events to ensure organizational compliance and operational efficiency Contract Financial Oversight Assist...
, analyze, and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results, regularly...
management. Recommend process improvements to enhance controls, financial performance, and data reliability. Support audit...
/federal regulations Investigate and report on market conduct issues, audit requests, and regulatory inquiries Stay current...
/federal regulations Investigate and report on market conduct issues, audit requests, and regulatory inquiries Stay current...
results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics Make risk-based decisions... Management Systems 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience...
by representing the Village in community groups or committees. They will also onboard new employees, mentor existing employees, audit...
of reinsurance processes and procedures. Ensure compliance with internal controls, audit requirements, and regulatory standards... reinsurer audit calendar and coordinate logistics for both onsite and remote audits. Organize secure remote access...
(compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics... for your role as outlined by your line manager, Talent Management or assurance teams (compliance, risk, internal audit) and ensure...