and supervision of the GATX Internal Audit Senior Manager, the Internal Auditor will perform projects and activities within the areas... SOX requirements Testing internal controls over financial reporting, including assessing design and operational...
Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business units... to have a high degree of familiarity with the external financial audit process and will contribute to Internal Audit’s direct...
. As a Senior Auditor, you will be responsible for leading audit engagements, conducting financial and operational audits...
. Summary As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit... projects, and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness...
. Summary As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit... projects, and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness...
Internal Auditor will be responsible for executing critical projects across key functions and processes in areas related to the... for both Financial and IT processes Contribute to internal SOX, SOC and Cyber audits. Identify and communicate process enhancements...
Posting Number S26269P Posting Date Closing Date Title Internal Auditor Assistant Manager Working Title Internal... Auditor Assistant Manager Salary Range $65,000 to $80,000 Annually Employee Class Civil Service Department Internal Audit...
collaboration, integrity, and excellence in everything we do. What You’ll Do As the Internal Auditor, you will lead planning... control matrix. Develop audit plans, coordinate financial and operations audits over distribution centers according...
Flex week in office with 30% overnight travel As an experienced Senior Internal Auditor, you will be responsible... for the planning and execution of compliance, financial and operational audits and special projects. You will plan and oversee...
at the client and in the office will require in-person attendance. Responsibilities: Responsibilities: Audit financial... statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk...
also provides health benefits such as medical, dental and vision; wellness benefits such as mental and financial health...
Department F&A FIN - Treasury Operations About the Department The primary goal of Financial Services is to support... duties, Financial Services has responsibility for accounting and financial reporting; cash, endowment, and debt management...
: The Senior Manager, Financial Reporting and Technical Accounting will report directly to the Director, Corporate... Accounting and will be responsible for driving technical accounting assessments, ensuring accurate and compliant financial...
someone who can manage the daily financial workflow while thinking critically about process improvement and controls. You'll... be the go-to person keeping our financial operations running smoothly during an exciting growth phase that includes a recent...
Oversee and manage the funds’ monthly, quarterly, and annual financial statement consolidation process for Open-End, Closed... the Funds financial position in accordance with Limited Partnership Agreements Work with Finance valuations team...
parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the...'s operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit...
– ACP), Certified Insurance Project Manager (CIPM) or Certified Information Systems Auditor (CISA) is preferred. Technical.../Functional Skills: · Agile Methodology · Financial Management · Lean Principles · Project Management Tools · Project Scope...
and financial compliance, and delivering robust analytical support to stakeholders across actuarial, underwriting, finance... and submission of required datasets (e.g., Schedule P), supporting SOX and external auditor requirements. Regular and predictable...
, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational..., internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial...
, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational..., internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial...