with ISO 27001, ISO 9001, and other relevant standards. Conduct internal audits and risk assessments to identify areas of non... skills. Strong communication and training skills. Certification in ISO 27001 Lead Auditor, ISO 9001 Lead Auditor...
of reporting production team (e.g. Internal Auditor, Quality Assurance, and FRB). Monitor and ensure that changes in the...
Reporting: Own internal and external financial reporting processes including the preparation of financial statements... Initiatives: Lead all policy initiatives, including the implementation of new accounting standards. Ensure internal accounting...
and compliance functions. Act as liaison with Corporate Audit, external auditor and state regulators for internal control over... and practices for the company's internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes...
career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal..., execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...
and compliance functions. Act as liaison with Corporate Audit, external auditor and state regulators for internal control over... and practices for the company’s internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes...
) during internal and external audits. Track and document system-level compliance with technical policies (e.g., minimum security..., or similar technical role). Certified Information Systems Auditor (CISA) certification (must be current or obtained within 6...
and internal controls related to payables. Supervise and review bookkeeper's work, ensuring all bookkeeping aspects, especially... revenue recording and reconciliation, comply with accounting standards and internal policies. Manage general ledger entries...
. Manage escalations from internal teams. Respond to and mitigate payment disputes and negative balances. Guide customers... to disseminate information to internal and external stakeholders. Why you'll love it here Make an Impact: Be part of a mission...
presentations that effectively communicate the allowance story. Assist in managing external and internal reporting, including... in the allowance for external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management...
both external and internal reporting, including disclosures during earnings and in the 10K/Q. This position provides the opportunity... and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and validity of allowance and credit cost...
Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor... and efficiently in a fast-paced environment. Required Qualifications: Bachelor's Degree Minimum 5-7 years of internal audit...
continuous improvement of processes and internal controls. At Datadog, we place value in our office culture - the relationships... memos, preparing analyses in a digestible format to be presented to senior leadership and managing the external auditor...
Rights Committee. Conduct periodic internal program reviews and comprehensive audits, in conjunction with QA Internal... Auditor, both planned and unannounced. These include record reviews, physical plant inspections and observations of active...
or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" above, at least 18 months... that payments assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review...
Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination... in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate...
auditing experience. Experience within either Internal Audit or relevant Big 4 consultancy is a plus. · Knowledge of multiple... context of internal audit. · Familiarity with IIA Standards and internal audit methodology. · Experience with Data...
auditing experience. Experience within either Internal Audit or relevant Big 4 consultancy is a plus. · Knowledge of multiple... context of internal audit. · Familiarity with IIA Standards and internal audit methodology. · Experience with Data...
Other Handles External Auditor quarterly review and annual audits and handles SOX, including documentation for BDCs Coordinate... and Australia. Carlyle places an emphasis on development, retention and inclusion as supported by our internal processes and seven...
of reporting production team (e.g. Internal Auditor, Quality Assurance, and FRB). Monitor and ensure that changes in the...