Our client has a need for a senior consultant within their Internal Audit group supporting Global Markets Engineering. Responsibilities Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance, and their impact on the business, as well as business specific cont

Recruiter Rebecca Carpey Hiring Manager Tara Mavrovitis Level C6 Job Family Internal Audit Joining Collibra's Internal Audit team Collibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments. Our primary mission is to partner with th

Be familiar with Firm's procedures, forms, and online research tools Participate and provide input in planning meetings to help determine audit risks and develop substantive testing plans; perform substantive testing of account balances which support client financial statements to determine reliability of those financial statements Use acquired relevant understanding of A

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

Coordinate various phases of engagements; plan engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

The Senior Accounting Systems Analyst (Aderant System Senior Analyst) is responsible for maintenance, upgrades, and user support in various areas of the accounting system, Aderant Expert. This position manages internal and external accounting systems maintenance and interfaces. The Senior Accounting Systems Analyst relies on extensive experience and judgment to plan and a

| Major goals and objectives. The Corporate Accountant will oversee the day to day general accounting for Synapse's corporate accounting team. The Corporate Accountant will be responsible for ensuring that all necessary entries have been recorded including but not limited to revenue, expenses, accruals, prepaids, deferred income, eliminations, and all related balance shee

Manager, Accounts Receivable & Credit (Hybrid) About Us Join Hartz, where our love for pets drives everything we do. With over 95 years of commitment to pet care excellence, we are a trusted household name across the United States. Innovation is at the heart of our mission as we continuously strive to provide products that nurture the special bond between pets and their o

ABOUT THE ORGANIZATION Sun Chemical, a member of the DIC Group, is a leading producer of packaging and graphic solutions, color and display technologies, functional products, electronic materials, and products for the automotive and healthcare industries.Together with DIC, Sun Chemical is continuously working to promote and develop sustainable solutions to exceed customer

As a member of the Internal Audit department, this position is responsible to review activities in assigned areas to determine the nature of operations and the adequacy of the system of controls to achieve Company objectives. This position will also be responsible to audit and analyze expense reports, ensuring compliance against T&E policy to achieve the company's objecti

of the position The Senior Financial Analyst is a key role in the Messer Americas Finance Department, responsible for gleaning insights from business data and through business interaction to ultimately guide decision making of the US business' senior leadership teams. This position will ensure timely, accurate and insightful information delivery to our senior business part

We are currently seeking an experienced Director of Accounts Receivable to support Price Optimization Business Unit. The Director of Accounts Receivable will provide overall accounts receivable leadership for the Business Unit, including and not limited to overseeing a team of approximately 15 associates, providing strategic finance direction, process simplification, and

General information Name Consulting RAS 1 Internal Audit Senior Manager Posting Title Senior Manager Internal Audit Ref # 2232335 Date Published Monday, April 15, 2024 City New York State New York Country United States Job Category Risk Advisory Office Internal Audit Advertised Location US NC Charlotte, US NC Charlotte, US NY New York Working time Full Time Description &

Responsible to control and monitor project total expenditure including evaluation of monthly cost burn rate to assess project expenditures versus project Estimate at Completion (EAC). Provide planning and cost controlling support for all projects which includes variance reporting, monitoring of milestone progress, etc. Assess project cost performance trends Ensure effecti