Database, web development tools, virtualization, UNIX, Linux, and security technologies; Core risks, processes and internal... frameworks; Relevant subject matter expertise to support the development of thought leadership; and, Key internal operational...
PwCand internal controls in model risk management in SMBC Americas Division. Role Objectives: Delivery As Auditor-in-Charge (AIC... other junior team members or co-sourced internal audit professionals. Role Objectives: Expertise Experience and deep...
Sumitomo Mitsui Banking Corporationto monitor auditor performance and analytics to identify areas for improvement and ensure adherence to quality standards. Design... information we collect in connection with your application will be treated in accordance with our internal policies and programs...
Scale AIwith internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor...'s inquiries. Fulfill tax-related support requests to internal and external tax partners. Implements best practices...
Viant Technology. Implement and maintain internal controls over financial reporting for SOX compliance with a focus on continuous improvement... financial statements, footnotes, management's discussion and analysis (MD&A), and other disclosures. Collaborate with internal...
Roivant Scienceswith auditor on confirmations Assist with development and analysis of agency-wide budget Facilitate month end close process... to ensure timeliness of monthly financial statements Identify and develop ways to improve internal processes...
Jewish Community Center Of Staten Island. They will also conduct internal and external audits as needed in accordance with a risk-based quality auditing program for the NYBCe division.... They will monitor and evaluate divisional compliance with regulatory requirements, professional accreditation standards and internal...
New York Blood Centerclient internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in..., and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies...
BDOclient internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in..., and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies...
BDO