INTERNAL AUDIT LEAD jobs in WAYNE PA, United Kingdom

is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial..., alternatives, etc. Understand the client’s organization, procedures and internal policies Responsible for new client development...

, including timely implementation of internal and external audit points together with any issues raised by external regulators... organization as a member of the Asset Management Senior Leadership team. Primary Responsibilities Lead and accountable for the...

Type: Staff Location: Villanova, PA Recruitment Type: Internal/External Applicants Work Schedule: full-time/12-months Avg..., and Grad Programs team on issues management and process updates regarding assistantships Lead onboarding and facilitate...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls... reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications Passionate...

improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...

control standards, including timely implementation of internal and external audit points together with any issues raised... requirements and firm policies. Serve as a primary PIC (Supervisor/Person-in-Charge) to lead and manage customer relationships...

analyzing results, communicating deviations, assisting with audit requests, and working with the Controllers organization...) and financial reporting (internal controls and SOX). Assume a leadership role in various cross-functional initiatives including...

Internal Audit and University Compliance Officer who, in turn, reports to the Vice President and General Counsel. Villanova... does not preclude the Chief Internal Audit and University Compliance Officer from assigning duties that are logically...

is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial..., alternatives, etc. Understand the client’s organization, procedures and internal policies Responsible for new client development...

, including timely implementation of internal and external audit points together with any issues raised by external regulators... for sales opportunities, account opening and lead-focused outbound calling), Sales Process (profile/pre-call planning, outreach...

and local legislation/regulations and develops necessary controls and audit procedures; Monitor and report on the effectiveness..., and partners with HRBPs in change management activities. Drive and lead various projects across the Americas and globally May...

and local legislation/regulations and develops necessary controls and audit procedures; Monitor and report on the effectiveness..., and partners with HRBPs in change management activities. Drive and lead various projects across the Americas and globally May...

and local legislation/regulations and develops necessary controls and audit procedures; Monitor and report on the effectiveness..., and partners with HRBPs in change management activities. Drive and lead various projects across the Americas and globally May...

and local legislation/regulations and develops necessary controls and audit procedures; Monitor and report on the effectiveness..., and partners with HRBPs in change management activities. Drive and lead various projects across the Americas and globally May...