receivable function managing a team of 4, supporting the monthly close and annual audit, preparing all monthly accounts..., bad debts and monthly chargeback reserve analysis. Manage internal credit insurance policy, monitoring credit standards...
, employees, company values and industry-related GAAP and GAAS issues Developing an understanding of the RSM audit approach... and tools Assessing risks and evaluating the client's internal control structure Performing substantive tests and tests...
. Our clients depend upon effective risk management and internal audit services in order to achieve their business objectives... technologies. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate...
handoff to Internal Audit for 3rd Line testing. The Senior Associate will work closely with business and control teams... and oversight. Collaborate with Internal Audit and risk teams to ensure readiness for independent testing. Qualifications 3...
audit approach and tools Assessing risks and evaluating the client's internal control structure Performing substantive... one like you and that’s why there’s nowhere like RSM. AUDIT ASSOCIATE At RSM, associates work with large and small companies in various industries...
service providers, JPMA and CWM Financial Advisors, internal JPMA partner resources (e.g. Legal, Marketing, Finance... of the Family Wealth Services team on special projects, including internal and client events. Job Responsibilities...
. Intimate knowledge of public accounting practices, internal domestic banking tax departments or internal foreign banking... departments. Comprehensive technical skills in FAS 109, FIN 48, tax provision preparation audit and review, and corporate...
preparation of internal deliverables to ensure the quality and review of the external filings. INGCM is a registered Swap..., and collaborate closely with internal and external stakeholders. Policies & Procedures The Policies & Procedures team is charged...
preparation of internal deliverables to ensure the quality and review of the external filings. INGCM is a registered Swap..., and collaborate closely with internal and external stakeholders. Policies & Procedures The Policies & Procedures team is charged...
Risk, Compliance, and Internal Audit functions. Solid understanding of best practices and developer enablement... Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance, and Internal Audit functions. Partnering...
Job Description: About the Role: Grade Level (for internal use): 11 The Team / The Business: When you join S&P..., is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences...
an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control structure... Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues Drafting...
an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control structure... Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues Drafting...
business operations adhere to internal risk frameworks, audit, and regulatory obligations. Reporting & Metrics: Provide... capital. Control Environment: Develop and enforce operational policies, procedures, and controls in line with best practices...
documentation practices, and serves as a subject matter expert in EMR systems and regulatory audits. Collaborates cross-functionally... Generous tuition reimbursement for qualifying degrees Opportunities for professional growth and career advancement Internal...
Role: Senior IT Auditor Reports to: Senior Director, Internal Audit Location: Midtown Manhattan, NY (local...-sourced audit team, with business and technology stakeholders, and with external auditors. Proposes best practices...
decision-making. Oversee tax data integrity across equity, payroll, and financial systems, ensuring accuracy and audit... readiness. Support transfer pricing documentation and implementation, working with external advisors and internal teams...
accurate and timely financial reporting. This team member will lead the financial accounting and reporting to all internal... and site visits. Oversee the external audit, regulatory reporting and other financial reporting requirements. Oversee the...
integrity across equity, payroll, and financial systems, ensuring accuracy and audit readiness. Support transfer pricing... documentation and implementation, working with external advisors and internal teams. Review contracts and intercompany agreements...
in promoting best practices and ensuring that children have timely access to high-quality mental health care. The Unit works... under the care and custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent...