auditors. Support the quarter reviews and annual financial statement audit performed by external auditors. Ensure... that all monthly, quarterly and annual financial close activities, financial reporting, analysis and audit activities are completed...
in application of Microsoft Office, Excel, Powerpoint) Ability to communicate and interact effectively with senior executives.... Knowledge, skill and background in either operational risk practices, audit or compliance functions, securities operations...
will present findings to relevant stakeholders and escalate issues to senior management, when necessary... What do you need to succeed? Must have 3-5 years of experience in AML, 2nd line, or audit control testing function. Experience...
, Risk, and external vendors. Work closely with internal audit, governance, and risk management teams to ensure alignment... with corporate security policies and regulatory requirements. Communicate effectively with senior leadership during high-severity...
of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance..., and reporting of internal audit plans and projects under an internal audit outsourcing or co-sourcing arrangement Lead a team...
under the mentorship of senior practitioners. As you build skills and knowledge, your role will expand to include scoping... and interviewing, audit defense, sales, and building deep client relationships. You will be challenged with more complex and strategic...
under the mentorship of senior practitioners. As you build skills and knowledge, your role will expand to include scoping... and interviewing, audit defense, sales, and building deep client relationships. You will be challenged with more complex and strategic...
& Assurance - Collaborate with senior leadership to develop and implement cutting-edge safety and system assurance standards... assurance, system audit, preferably in a public transit environment and for the implementation of ERA CSM or EN 50126,-128,-129...
your role will focus on developing core skills in preparing SR&ED tax incentive claims under the mentorship of senior... practitioners. As you build skills and knowledge, your role will expand to include scoping and interviewing, audit defense, sales...
your role will focus on developing core skills in preparing SR&ED tax incentive claims under the mentorship of senior... practitioners. As you build skills and knowledge, your role will expand to include scoping and interviewing, audit defense, sales...
Dans ce rôle Senior Manager, la personne aura à charge de planifier et exécuter les audits internes et opérationnels... du plan d'audit interne des succursales de la compagnie Exécuter des audits opérationnels dans l'ensemble des succursales...
et complets basés sur les PCGR applicables, ainsi que dans la gestion de la relation d'audit consolidé et d'audit externe. Le Chef.... Coordonner et diriger les activités avec les auditeurs externes pour s'assurer que l'audit financier consolidé est terminé...
), and reports to the Senior Manager, Internal Controls. Do not miss the opportunity to join a diverse group of people-centric... Senior Manager in the review, design, test, implementation and evaluation of efficient and effective internal control...
requirements and meeting departmental goals · Act as the Lab Manager back up if needed · Ensure stability program meets the... monthly Health and Safety Audits and safety awareness training · Respond to Health and Safety audit reports Additional...
, transportation, and digital infrastructure. The candidate will be a senior member of the team and will have the responsibility... experience analyzing and interpreting financial statements Financial modelling skills, including the ability to build and audit...
, transportation, and digital infrastructure. The candidate will be a senior member of the team and will have the responsibility... experience analyzing and interpreting financial statements Financial modelling skills, including the ability to build and audit...
will report to the Senior Manager, HSE Incident Response and Emergency Management Why choose WSP? We value and are committed..., track and audit documentation. Ensure that client information is safeguarded and handled as dictated by contract...
your career with Nutrien. Reporting to the Senior Director, SAP Global Technology & Architecture, you will be primarily... domain as project manager and managing partner teams. You will include regular hands-on work in SAP security and related...
with a Senior Portfolio Manager in managing client portfolios and wealth management planning opportunities... ongoing, exceptional service and support to our clients and our Senior Advisor team, you will help our team deepen existing...
Senior Advisor, Internal Controls is responsible for ensuring the Internal Control (ICFR) environment for delegated areas... are designed and operating effectively. The Senior Advisor will assist in documenting and maintaining the Company’s compliance...