Participation in IA team meetings contributing to overall group risk assessments Walkthroughs of business processes Execution and summarizing results of internal control testing (including SOX) Utilizing data analysis techniques to test controls Identification and assessment of testing exceptions and articulating risk exposure with management Presentation of audit finding

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

The position will oversee the partnership strategy and go to market approach for digital power partners including Google and Meta. Candidate will be accountable for the operational excellence across the business and ensuring compliance to SLAs. The candidate should be well versed in all of the digital channels and able to articulate the role of each channel and how they a

Join our Fixed Income and Currencies team as a Corporate and Sponsor Risk Solutions Associate. This global role offers a broad opportunity to work on strategic transactions for our clients spanning across corporate, infrastructure and real estate sectors. At Macquarie, we are working to create lasting value for our communities, our clients, and our people. We are a global

Finance Business Partner III United States Virtual Req #489 Wednesday, February 28, 2024 Are you a dreamer, innovator, thinker and a doer who believes in contributing to something that makes a difference? Bring your passion. Join PMI. How will you make a difference to PMI? PMI is looking for a senior level professional who will partner across various parts and levels of t

Planning, directing, and leading all corporate accounting activities, including supervising General Ledger, Accounts Payable, Accounts Receivable activities. Managing the accumulation and consolidation of financial data to ensure accurate accounting of consolidated business results. Conducting a thorough review of the monthly accounting close process, including analytic r

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan Assist

The Senior Finance Analyst, Financial Reporting & Analysis is responsible for supporting the delivery of reporting deliverables including data pre consolidation and validation, data reporting as well as data final comments and presentations. The role also includes working closely with IT and accounting on system testing and updates to enable smooth, accurate and timely mo

Description & Requirements About the Role In this role you will be responsible for supporting HARMAN's Enterprise Risk Management strategy, and support the identification, evaluation, mitigation, and monitoring of HARMAN's operational and strategic risk. You will help develop and implement Enterprise Risk Management policies and procedures according to an enterprise risk

Who We Are At VML, we are a beacon of innovation and growth in an ever evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency, part consultancy, and

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direc

We are looking for an experienced and highly skilled Senior Financial Analyst to join our Corporate Finance team, where you will play a crucial role in our month end close activities and financial planning processes. Your work will involve detailed actual vs. plan variance analysis, preparing and communicating financial reports and insights for business partners and senio

Investigate litigated claims through telephone, written correspondence, and/or personal contact with claimants, attorneys, insureds, witnesses and others having pertinent information. Attend depositions, mediations and trials as needed. Analyze information, including depositions, expert reports, attorney evaluations, and medical reports, gained from discovery during litig

Cash Applicator US Hearing Aids Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2024 20756 Overview When you become part of the Demant family, you also become part of our quest to make a life changing difference for over 500 million people all over the world who suffer from hearing loss. Working with us, you will be part of a world leading hea

Data Analysis Sources, compiles, and interprets data. Analyzes data for accuracy and efficiencies, effectively communicates analysis output. System Support Provides daily technical support for systems by responding to inquiries, ensuring processes run smoothly, and working to continuously improve the end user experience. Assists in implementing recommended modifications a