Are you a business? Hire external audit candidates in Woodside, NY
Provide guidance and expertise to audit team members and ensure audit procedures are followed. Prepare report of audit findings and audited financial statements. MitchellTitus' commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough qu...
... Internal Audit, Privacy, Compliance, Controls) to support the successful achievement of the ... external threats. • Provide periodic reporting on information security issues and gaps for ...
As part of the group's core function, this position will involve production of external and ... Adhere to control framework and make sure all processes and controls are audit worthy. • Drive ...
Oversee the annual external audit and preparation of CHAR 500 and Form 990-PF. * Report on portfolio performance to the Board of Directors. Manage relationships with the outside * investment managers ...
Manage internal and external audits and lead implementation of regulatory changes; and * Maintain proactive relationships with the regulatory agencies, industry utilities and independent auditors
On a regular basis and at a minimum on an annual cycle, review all financial processes and procedures to ensure full compliance with GAAP, regulatory, and external audit requirements. * Develop ...
Prepare for and respond to regulatory inquiries, examinations, internal and external audits * Participate in various internal Committees and assist by creating meeting materials * Facilitate 40 Act ...
... external audits. Identifies and resolves problems within established guidelines. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty ...
Responsible for providing timely responses regarding internal/external Audits, assessments/Reviews, and respective remediation as needed Client Account Management and Operations Support * Serve as a ...
Identify and assess financial risks, recommending mitigation strategies to the CFO. * Support internal and external audits, providing necessary documentation and explanations. Qualifications
Participate in sessions with internal and external audit teams to delivery status on network security on PCI and PCI DSS compliance activities. Diverse network experience with leveraging on-prem ...
Participate in regulatory reporting examinations, internal and external audits. * Responsible to work with other various departments to support BHC regulatory reports enhancement projects and work ...
Support/participate in regulatory reporting examinations, internal and external audits. Qualifications: * Bachelor's Degree in Accounting, Finance, or related field required * 7-10 years of ...
Effectively coordinate and communicate with external tax advisors regarding U.S. federal and SALT ... Provide support for tax audits and respond to notices and inquiries from various taxing ...
... external audits by providing necessary documentation and explanations. Qualifications: ● Bachelor's degree in Accounting, Finance, or a related field preferred. Equivalent work experience may be ...
... audit, maintain compliance with sales tax laws and income tax filing requirements · Manage relationship with external service provider to process payroll, joiners & leavers · Assist in company ...
Provide prompt financial advice to business partners and coordinate with auditors and tax consultants regarding audit and tax issues * Work with an external property management firm to ensure ...
Responsible for overseeing CAPRI Store Operational Audit Program * Maintain a safe working ... external case resolution. * Resolve confidential Hotline calls within a timely manner * Build and ...
He is also responsible for enforcing the security policy and complying with requirements of external security audits and recommendations. Other responsibilities include monitoring of alerts for any ...
... Manage the audit process with internal and external auditors - Evaluate current financial and accounting processes, propose improvements and help coordinate implementation efforts - Create and ...
Report to C-levels and related internal and external teams to lead and manage the execution of ... Experience in transactions in audit, tax, M&A, investment, debt & tax financing, or others
... audits by pulling files and preparing the files for presentation to external clients. • Obtains missing information from various sources including the provider to ensure provider maintains ...
... and audit letters * Accurately enter attorney time into the timekeeping system to meet weekly ... all internal/external meetings * Establish and maintain paper and electronic client and ...
Key Internal contacts Auditees (2nd line CACIB Compliance and CUSO Compliance), other control functions Key External contacts The Audit Lead may be asked to coordinate co-source resources on ...