in assessing opportunities, managing risk and delivering stakeholder value. We are seeking a Senior Internal Audit Associate... to join our Financial Institutions Group in our Houston, TX office. The Sr. Internal Audit Associate will work as a member of an engagement...
in assessing opportunities, managing risk and delivering stakeholder value. We are seeking an Internal Audit Associate... to join our Financial Institutions Group in our Houston, TX office. The Internal Audit Associate will work as a member of an engagement team...
of Internal Auditors and the policies of Houston Community College System Internal Audit Department. Plans, prioritizes, manages... Internal Control Framework Audit Working Papers Competencies Delivering High Quality Work Accepting Responsibility...
Job Description: Consolidated Asset Management Services (“CAMS”) is seeking to hire a Senior Accounting Associate... to day operations. Maintain a strong system of internal accounting controls. Responsible for ad-hoc requests from client...
ERM is seeking a Consulting Associate, EHS Management Information Systems (EMIS) to join our global Digital Services... in system support and training documentation teams, and prepare and present training to internal consultants and client system...
Industry/Sector Not Applicable Specialism Functional & Industry Technologies Management Level Senior Associate... (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...
financial services providers in the country, this group provides internal audit, Sarbanes-Oxley compliance, cybersecurity... Qualifications Bachelor’s degree in Accounting, Internal Audit or related field; Master’s degree or equivalent experience preferred...
financial services providers in the country, this group provides internal audit, Sarbanes-Oxley compliance, cybersecurity... Qualifications Bachelor’s degree in Accounting, Internal Audit or related field; Master’s degree or equivalent experience preferred...
nationalities and speak 80 languages. Position Summary We are currently looking for a senior Associate with experience... for this posting includes prosecuting administrative litigation and obtaining regulatory approvals, as well as defending audit...
has specialists Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes..., negotiation of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests...
has specialists Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes..., negotiation of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests...
has specialists Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes..., negotiation of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests...
has specialists Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes..., negotiation of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests...
inventories and cycle counts to prepare and ensure a successful audit Assist with special projects, as needed (i.e. price changes... are required Strong understanding of Customer Service needs and Customer (internal and external) priorities Strong attention to detail with the ability...
documentation is complete, up-to-date, and audit ready. May assist with ordering of office and coffee supplies and maintain... and maintenance of staff and investigator essential regulatory documents in the internal database (CTMS), Responsible for collection...
and regulatory statuses are funneled back to the Management Systems Facilitator. Schedule and assist in internal audit activities... and working to increase Associate engagement. Maintaining an “audit-ready” culture by assisting the Management Staff...
management, HIPAA compliance, corporate governance, internal audit, FTCA-related matters, and employee relations issues.... Oversee the internal audit function and ensure timely reporting of key findings to the CEO/ CHRO and Board of Directors...
documentation is complete, up-to-date, and audit ready. May assist with ordering of office and coffee supplies and maintain... and maintenance of staff and investigator essential regulatory documents in the internal database (CTMS), Responsible for collection...
to the assigned profitability metrics, and represent Ryder at internal and external meetings as requested by senior.../components is optimized Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous...
profitability metrics, and represent Ryder at internal and external meetings as requested by senior management. The MMS assists the.../components is optimized Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous...