Are you looking to transition from External Audit into Corporate Accounting & Finance, but don’t know what area makes.... (NOTE: no pre-requisite knowledge is required, other than an External Audit foundation & an openness/willingness...
of the audit may be viewed here: Compensation The successful candidate's starting pay will fall within the pay range...
Compliance, Delivery, and Operational Mandates Simultaneously ensure strict regulatory compliance, audit readiness, and policy...
experience in a due diligence, third-party risk, compliance, finance/audit or related field Microsoft Word, Excel, PowerPoint...
internal controls, and work with both internal and external auditors to ensure audit requests are addressed Provide support...
will be responsible for participating in operational audit planning, fieldwork, and reporting activities in accordance with the Institute... of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and the newly issued Global Internal Audit...
. For more information about our data protection practices, please visit our . You can review the independent bias audit report covering...
and clearing operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time... frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures performed...
audit reporting requests and periodic Sox Compliance testing. Provide standard and adhoc monthly reporting requests...
Services (GSS) Serve as primary contact for GSS functions (People, Compliance, Procurement, Corporate Audit, Security, IT... audit, risk, IT, and country registration processes Strong cross-cultural communication, stakeholder management...
are resolved promptly. Support audit requests and contribute to special projects as the finance team scales....
will be responsible for participating in operational audit planning, fieldwork, and reporting activities in accordance with the Institute... of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and the newly issued Global Internal Audit...
and experience: Model Risk Management Risk and Controls Regulatory & Policy understanding Compliance Audit Process operations...
and experience: Model Risk Management Risk and Controls Regulatory & Policy understanding Compliance Audit Process operations...
and restriction tracking, and audit‑ready documentation. This role will support the buildout and maintenance of systems to support... requirements Strengthen financial systems and documentation to support scale and audit readiness PRIMARY RESPONSIBILITIES...
-K's) Serve as a key point of contact for the year-end financial statement audit and quarterly reviews including internal audit...
cards in VersionOne. Ensure completion of project audit controls and closeout activities. Onboard and coach other project... managers in processes, issue resolution, and audit compliance. Actively pursue learning opportunities to acquire skills...
and presentation materials for senior management and Audit Committee meetings. Document quarterly review procedures and support... audit relationships, including responding to requests and addressing inquiries. Support the implementation and enhancement...
and vendors Develop audit programs and dashboards to monitor compliance effectiveness Oversee/support technology-related... Experience with regulatory audit preparation and response Compensation: $90,000–$140,000 based on experience The...
traceability (e.g., audit trails for model changes), enforcing data privacy standards and meeting regulatory requirements relevant...