Role: The Senior Associate, Internal Audit supports the execution of operational financial, and compliance audits... across Andersen and its acquired entities. This role is hands-on, with responsibility for performing audit testing, documenting...
common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG’s Internal... Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value...
? As an Audit Intern at Baker Tilly (BT), you will deliver audit and other assurance services to clients. As one of the fastest... to build a strong foundation now, for tomorrow You will have the opportunity to: Gain hands-on experience in audit working...
and supportive people, willing to listen to your ideas. As an Associate II, you will play an integral part in the audit work... performed by the Firm and will work on all aspects of an audit, from planning to execution and completion. This work...
audit staff, including audit seniors, providing guidance, training, and support in their professional development. Identify...Audit Supervisor- AEC New York City, NY Audit Supervisor- Architecture, Engineering & Construction...
AND AUDIT (IFEA) The sets high-quality, international ethics (including independence) standards as a cornerstone to ethical... is one of the two Boards within IFEA. IFEA supports international ethics, audit, and assurance standards developed in the public...
with any defense of the transaction before the IRS on audit. Working in our group will provide you with the opportunity to work.../Principals in PTG and other national subject matter professionals, and teaming with and mentoring Staff, Seniors, and Managers...
related risk programs: audit response, regulatory inquiry and response. Supports complex projects that involve working... following: 7-10 years of managing a control environment relevant experience in a similar Risk, Control, Compliance or Audit...
the region and work closely with the Internal Audit Department to ensure Audit report recommendations are implemented...
/sanctions screening requirements. Proven experience in defining solutions for compliance, audit, or SOX controls...
in Operational Risk is a must. Other risk and control disciplines would be a plus – credit, and market. Experience in Internal Audit...
/scripting is a plus Experience with UAT/test design, data lineage, documentation, and audit/SOC controls. Clear stakeholder...
for managing projects end-to-end-from planning and budgeting through implementation, audit remediation, and operational transition...
all entries are completed accurately and on time. Assist in financial audits and implement audit recommendations to improve...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
matters. Mixture of Tax Compliance, Research and Planning, Tax Audit Defense, Consulting on Special Projects and other related...
immediate stability/optimization needs with long-term architectural improvements. Audit the "life of a story" from pitch...
tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the...
. Collaborate with internal teams to the program content library, ensure documentation of legal reviews and maintain audit-ready... the value and progress of the program. Maintain detailed audit records of program activities, approvals, and compliance...
and build relationships with other teams, including accounting, FP&A, sales, deal desk, and legal. Assist with external audit...