level and ensure the most optimal processes are in place for long-term success. Accounting Manager Responsibilities: Lead... to special projects to support business decision-making Support the annual external audit by preparing required documentation...
” stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking... reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls...
” stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking... reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls...
a difference and find a professional home, Wipfli offers a career-defining opportunity. Job Summary: The Manager, Technical... to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, driving policy...
® (NAR) seeks an experienced and detail-oriented Accounts Payable Manager to oversee the accuracy, integrity, and efficiency... of all disbursement activities across a complex, multi-entity organization. Reporting to the Senior Director of Financial Operations...
identification, control mapping, and reporting. Partner with First Line and Internal Audit to ensure alignment and transparency..., and strategic decision-making. Continuously enhance the control testing program based on regulatory feedback, internal audit...
identification, control mapping, and reporting. Partner with First Line and Internal Audit to ensure alignment and transparency..., and strategic decision-making. Continuously enhance the control testing program based on regulatory feedback, internal audit...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
activities Internal Audit Ensure internal teams are prepared for Internal Audit activities Manage and socialize Internal..., Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. Teamwork and Relationship Building...
and verbal communication skills, with the ability to engage effectively with senior internal and external stakeholders... clear records of client communications and payment status. Internal Coordination Partner closely with Project Managers...
role (3 days in office /2 days remote) About your Team: This senior vendor management role reports to the Sr. Director... to business leaders, legal, enterprise risk, audit, compliance and other key IBKR stakeholders globally. Guide vendors through...
management strategies. Participate in meetings with Treasury Leadership, Risk Management, Internal Audit, and other key...Description The Treasury Liquidity Analyst reports to the Liquidity Manager and assists with the execution...
Job Description: Role Summary/Purpose: The Chief Data Officer (CDO) is a senior leadership role responsible for the..., information lifecycle management, internal data products, and business information architecture. The CDO ensures that data...
, you will play a senior leadership role within BMO’s ARC/Applied AI organization, accountable for shaping and delivering data... integration solutions meet regulatory and audit expectations. Design products with explainability, lineage, quality, and controls...
, ensuring compliance with accounting, regulator, and internal audit requirements. Driving the organization’s capability.... In the Senior Director, CFO Family Care, North America (CFO, FC NA) role, you’ll apply your professional expertise, talent...
and/or experience in internal audit, risk or governance Grade/Level: 11 The salary range for this position..., and annual assessments of Key Control Activities Investigate identified process anomalies Partner with COP Manager to review...
regulatory experience and/or experience in internal audit, risk or governance Grade/Level: 11 The salary range... with COP Manager to review and resolve process anomalies, including tracking to ensure a closed loop process Analyze data...
. This role serves as a trusted strategic partner to the CFO and National Board of Directors (NBOD) Audit and Finance Committees..., ensuring transparency, accuracy of financial reporting, and robust internal control systems. The Controller is the primary...
, including policies, procedures, and internal controls aligned with FAR/DFARS requirements. Audit & Risk Management: Establish... for leading internal initiatives including compliant practices within acquisition-related functions. The Director will establish...