and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification..., audit execution and continuous auditing of the Risk and Capital audit portfolio. As a member of the Audit Senior Management...
Audit Senior A Top CPA firm is looking to add an Audit Senior to their team. This stable and growing firm... for an Audit Senior to join the team. Applicants must be legally authorized to work in the United States. Audit Senior...
Audit Senior A Top CPA firm is looking to add an Audit Senior to their team. This stable and growing firm... for an Audit Senior to join the team. Applicants must be legally authorized to work in the United States. Audit Senior...
Audit Senior A Top CPA firm is looking to add an Audit Senior to their team. This stable and growing firm... for an Audit Senior to join the team. Applicants must be legally authorized to work in the United States. Audit Senior...
Group Internal Audit Manager, Commercial Location: Wilmington, DE Introduction to role Are you an expert... in global Internal Audit with a passion for compliance? Do you want to make a significant impact on the Group Internal Audit...
to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor’s degree...* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning...
, and management expectations. The position is responsible for advising senior and executive leadership as it relates to operational... establishment of relationships with senior level personnel to remain apprised of changes in the business, and to communicate...
*Hybrid Contract Opportunity* Lighthouse Technology Services is partnering with our client to fill their Senior... regularly with Technology management, senior Engineers, and support teams to design, develop, and execute technical solutions...
reasons the world’s most talented people are choosing to work at DuPont. Job Summary The Senior SEC Reporting Accountant..., preparing quarterly and annual reports (10-Qs and 10-Ks), and ensuring timely filings with the SEC. The Senior SEC Reporting...
, including timely implementation of internal and external audit points together with any issues raised by external regulators... with middle management within Internal Audit, Compliance, Risk Management, and Technology. Determines and develops approach...
, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions...; develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves...
and external audit points together with any issues raised by external regulators as applicable. Complete other related duties...
; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations..., summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues. Determines...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together...
accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to control and client... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
. Establish and monitor metrics for automation initiatives, providing regular reporting to senior cybersecurity leadership... implementation of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
that enables our business partners to deliver. Overview: We are seeking a highly skilled Senior PKI Encryption Engineer... for their integration and optimization of our service offering Work closely with Technology management, senior Engineers, and support...
RESPONSIBILITIES: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement... audit points together with any issues raised by external regulators as applicable. Complete other related duties...
as to demonstrate viability and success of programs; present periodic program updates to senior leadership. Work collaboratively... explicit instructions to the vendor in accordance with AZ policies. Support audit efforts, ensuring suppliers adhere...
This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Credit Review... Vice President within our Internal Audit Department, you will have the opportunity to oversee and manage assigned...