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...
meetings to uncover client needs where the firm can add value. Collaborating with internal teams to develop and implement...’s degree in business, accounting, finance, or a related field; advanced degrees or professional certifications (such as CPA...
and optimize the end-to-end collections process, serve as a key connector between Finance, client-facing leadership, and Legal.... Strengthen collaboration between Finance, client-facing teams, and Legal to resolve billing disputes efficiently...
metrics, and provides ongoing support for internal and external audit requests • Establishes and maintains relationships... best practices • Interprets internal/external business challenges and recommends best practices to improve products, processes...
to business leaders, legal, enterprise risk, audit, compliance and other key IBKR stakeholders globally. Guide vendors through.... Collaborate with various internal departments to build reporting requirements and automate in procurement and vendor management...
to assist financial reporting team with 10-Q and 10-K disclosure requirements Assist with internal and external audit requests... Provide support to other departments with various finance inquiries Ensure effectiveness of internal control environment...
to assist financial reporting team with 10-Q and 10-K disclosure requirements Assist with internal and external audit requests... Provide support to other departments with various finance inquiries Ensure effectiveness of internal control environment...
control standards, including timely implementation of internal and external audit points together with any issues raised.... Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client...
, information lifecycle management, internal data products, and business information architecture. The CDO ensures that data... data-related regulatory obligations and compliance frameworks via internal policies, standards, and controls. Partner...
, including timely implementation of internal and external audit points together with any issues raised by external regulators... to participate in. You’ll gain experience by: Supporting the Relationship Manager with oversight of client relationships...
, ensuring compliance with accounting, regulator, and internal audit requirements. Driving the organization’s capability... growth into the Global Finance Leadership Team. Role & Responsibilities More specifically, the CFO, FC...
, with demonstrated expertise in auditing AML programs and compliance frameworks. Experience in internal audit, testing, legal, accounting.... The Senior Analyst will report to a Compliance Manager and help ensure the firm complies with the Bank Secrecy Act, USA...
Controller ensures accurate financial reporting, strong internal controls, and timely completion of all accounting deliverables... & Controls Maintain accounting policies, procedures, and internal controls. Interpret and apply grant, restricted fund...
, while other days will be remote. How You’ll Succeed Relationship Management - Relationship manager and collaborative consultant... and regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal...
Reports To: Customer Service Manager/Supervisor Department: Customer Service Americas Location: Chicago, IL Pay..., Finance, Quality Assurance, and other departments to provide world class service to our customers in the food & nutrition...
. This role serves as a trusted strategic partner to the CFO and National Board of Directors (NBOD) Audit and Finance Committees... leadership. Governance & Committee Support: Act as the primary financial resource for the NBOD Audit and Finance Committees...
, 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...
at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global... strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial...
Manager. REQUIRED EXPERIENCE, EDUCATION AND SKILLS Bachelor's degree in Accounting, Finance, or Business Administration... Payable reports to the Manager, Accounts Payable and leads a team responsible for end-to-end invoice processing, timely...