operations. Manage all aspects of audit cycle including audit planning, execution and reporting. Complete and maintain risk... assessments and annual audit plans. Communicate key information and findings clearly and effectively to Stakeholders...
and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit... of a Manager and/or Partner Demonstrate an understanding of basic and moderately complex workpaper preparation. Exhibit...
projects, manage staff, and drive senior level discussions with stakeholders. This role will be an Audit Coverage Manager...The IM audit team needs a highly experienced audit Director with investment management experience who can lead complex...
and supportive people, willing to listen to your ideas. As an Associate II, you will play an integral part in the audit work... performed by the Firm and will work on all aspects of an audit, from planning to execution and completion. This work...
continues to evolve. This position reports directly to the Senior Manager Corporate Audit. Essential Responsibilities Lead...Supervisor, Corporate Audit Position Summary We are transforming JetBlue's Corporate Audit function into a modern...
continues to evolve. This position reports directly to the Senior Manager Corporate Audit. Essential Responsibilities Lead...Supervisor, Corporate Audit Position Summary We are transforming JetBlue’s Corporate Audit function into a modern...
audit, or consulting at senior/manager level · Experience leading complex audits in global organizations · Proven C-suite... required Experience · 8+ years audit experience in asset management; 3+ years in money market/prime funds · 3+ years in Big 4, internal...
a highly experienced and strategic Internal Audit professional who would be excited to join a dynamic and highly collaborative... team at a growing insurance company as the Head of the Internal Audit Function. The successful candidate will play...
JOB TITLE: Night Audit Supervisor REPORTS TO: Front Office Manager Purpose for the Position: To close the day... day, and perform income audit on all revenues posted (i.e., calculating restaurant checks and telephone charges to ensure...
JOB TITLE: Night Audit Supervisor REPORTS TO: Front Office Manager Purpose for the Position: To close the day... day, and perform income audit on all revenues posted (i.e., calculating restaurant checks and telephone charges to ensure...
closely with the Internal Audit Manager and Chief Audit Executive (CAE) and is exposed to a broad range of audit, risk... industry. Support the Internal Audit Manager and CAE in executing the annual audit plan and departmental initiatives. The...
We're seeking someone to join our team as a Director on the Risk Management Capital Planning audit team to lead... projections and risk reporting for U.S. and EMEA audits. The Internal Audit Division (IAD) drives attention and resources...
. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information... and reports; Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application...
AND AUDIT (IFEA) The sets high-quality, international ethics (including independence) standards as a cornerstone to ethical... is one of the two Boards within IFEA. IFEA supports international ethics, audit, and assurance standards developed in the public...
Overview The Clinical Manager provides clinical oversight, supervision, and operational support within the Personal... care, MLTC, private pay, and skilled cases. The Clinical Manager acts as a liaison between field staff, internal teams...
Senior Manager Job Description & Summary A career within PwC Private will provide the opportunity to help private companies... with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency...
Senior Manager Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
Industry/Sector FS X-Sector Specialism Assurance Management Level Manager Job Description & Summary A career... within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit...
with cross-functional teams in Finance, Technology, Operations, Legal, Compliance, HR, and Audit. Oversee business change... People Agenda, including diversity, recruiting, manager excellence, and recognition initiative Required qualifications...
. GENERAL FUNCTION The Regional Manager of Asset Protection drives Asset Protection programs and supports Luxottica Brands... in identifying resources, programs or processes throughout Luxottica. The Regional Manager of Asset Protecton is responsible for the...