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- ...safeguard company assets and ensure the integrity of financial information. Audit Support : Collaborating with internal and external auditors, ensuring smooth and efficient audit processes. Tax Planning and Compliance : Ensuring compliance with tax laws and...
- ...controls related to financial reporting. Assist in the audit process by preparing documentation and responding to inquiries from auditors. Qualifications : ~ Bachelor’s degree in Accounting, Finance, or a related field. ~5 years of experience in financial...
- ...Compliance and Controls: · Maintain internal controls to safeguard the integrity of financial data · Liaise with external auditors during audits · Ensure financial reporting complies with statutory requirements and SEC regulations (if applicable) Additional...
- ...Developing and implementing internal controls to minimize tax risks · Preparing the organization for tax audits and interacting with auditors Tax Expertise · Staying updated on tax law changes and their impact on the company · Analyzing tax strategies to optimize...
- ...confidentiality. Adhere to all policies and procedures to ensure an efficient workflow process. Researching, escalating, and responding to auditor support questions as triaged by leadership. Other duties as assigned by leadership (special projects, assessments, etc.)....
- ...Overview: The Call Auditor is responsible for reviewing recorded calls to ensure adherence to pre-approved scripts and to audit specific portions of each call for compliance with contractual requirements. This is a quality assurance role focused strictly on call monitoring...
- ...to internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid escalation matrices on both internal and client side are up to...
- ...the BPO industry Willingness to work flexible hours, including weekends and holidays, and in any company-assigned location. Bonus points if you're an ISO-certified internal auditor or have experience with multiple operating systems (Windows, Mac, iOS, Android)....
- ...providing clear, accurate, and timely responses. Internal Coordination : Collaborate with internal teams to allocate appropriate auditors to each booking and ensure that all expenses remain within budget. Work Schedule: The role requires flexibility in working...
- ...controls and best practices to mitigate risk. Direct external audit processes and foster strong, strategic relationships with auditors, tax advisors, and regulatory partners. Deliver strategic financial insights, trend analysis, and data-driven recommendations to...Remote job
- ...relevant accounting regulations tax laws and industry-specific trust accounting rules. Coordinate with firm owner and external auditors as needed for reporting and decision-making. Required Qualifications and Skills ~2 years of bookkeeping or accounting experience...
- ...offerings (IPOs), restructurings, carve-outs, and changes in accounting standards. You will collaborate closely with senior executives, auditors, legal counsel, investment bankers, and other key stakeholders to ensure that all accounting, disclosures, and financial reports...
- ...to internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid escalation matrices on both internal and client side are up to...
- ...expenses across multiple business units and entities. Perform monthly bank and credit card reconciliations. Work with external auditors during annual audit process. Participate in special projects and initiatives as assigned by senior management. Prepare...
- ...proficiency on the conduct of internal audit. 2. Must have at least 5 years experience in the regular audit of a Thrift Bank (TB) as auditor-in-charge, senior auditor or audit manager. 3.Minimum of three (3) years of audit experience in a Big Four Audit Firm,...
- ...information systems assurance; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity...
- ...documentation experience. Ideally, you’ll also have • Project management skills. • CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. What we look for • A team of people with commercial acumen, technical experience and enthusiasm to...
- ...in accordance with professional engineering approach/knowledge (Electrical Standard and Legal Documentations). Maintain the day-to-day facilities operations and maintenance. Designs Civil works and Installation. AUTOLIV Plant Electrical Engineer AUTOLIV Energy Auditor...
- ...or any similar discipline, is an advantage. Certification/professional license (Certified Public Accountant, Certified Internal Auditor, and/or Juris Doctor) is preferred but not required. At least 10 years experience in Branch Banking Operations in a managerial capacity...
- ...administration or any similar discipline is an advantage. Certification/professional license (Certified Public Accountant Certified Internal Auditor and/or Juris Doctor) is preferred but not required. At least 10 years of experience in branch banking operations in a managerial...
GDS Consulting | Cyber Security - Strategy, Risk, Compliance and Resilience (SRCR) Senior Consultant
...management skills./spanbrspan style=font-family:arial, helvetica, sans-serif;font-size:10.0pt• CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer./span/ppstrongspan style=font-family:arial, helvetica, sans-serif;font-size:10.0ptWhat we look for/span/strong...- ...assembly of Form S-4 filing and related SEC documentation Collaborate with cross-functional teams (Legal, Finance, External Auditors, Advisors) to collect necessary financial and operational inputs Ensure full compliance with SEC regulations, disclosure standards...