... income and expense accruals including fee calculations and trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Collaborate and liaise with internal service departments to address miscellaneous fund issues - Ensure pre-agreed internal and external ...
... according to our policies. What are we looking for? BS or MS in Computer Science, Management of Information Systems, Information Security/Assurance, Internal Audit, or equivalent years’ experience. Hands on experience with AWS in a production environment Demonstrated experience and thorough understanding of the pillars ...
... & Services, taking ownership of various responsibility domains like monitoring, observability, release management, vulnerability management, cost management, audit & compliance etc. You will work closely with DevOps engineers, clients, and stakeholders to ensure reliability, performance, and automation for both existing ...
... receivables and ensuring timely resolution of outstanding balances. - Maintain compliance with established processes, controls, and ways of working, while supporting audit requirements through accurate and timely documentation and reporting. - Identify process improvement opportunities, mitigate risks, and develop a strong understanding ...
... and annual financial statements, ensuring all local regulatory deadlines are met with excellence. - Act as the primary point of contact and lead all external audit processes, coordinating directly with external auditors, tax advisors and local regulatory authorities. - Manage and oversee local tax compliance (Corporate ...
... and creating spaces where people genuinely want to be — read on. What You'll Do Delight the Customer - Own customer service standards across your region — audit tickets, act fast on escalations, and be the first escalation point for unresolved issues. - Resolve complaints with fact-based, neutral investigation. - Oversee ...
... through development, testing, UAT, deployment, and post-implementation validation. Contribute to model and scenario governance activities, including documentation, audit support, and regulatory reviews. Optimise alert volumes while maintaining effective suspicious activity detection and regulatory compliance. Work closely with ...
... according to our policies. What are we looking for? - BS or MS in Computer Science, Management of Information Systems, Information Security/Assurance, Internal Audit, or equivalent years’ experience. - Hands on experience with AWS in a production environment - Demonstrated experience and thorough understanding of the pillars ...
... and consistency of financial information - Execute and document delegated internal controls affecting the consolidation process - Support internal and external audit activities, including the resolution of issues related to quarterly consolidation and reporting packs - Participate in projects and ad hoc activities assigned ...
A mid-sized accounting firm is looking for an External Audit & Assurance Senior in Poland. This role offers hands-on exposure to audit, accounting, and tax work with both domestic and international clients. Candidates should have a Bachelor’s in Accounting, 2-5 years of external audit experience, and be CPA certified or ...
A leading cybersecurity firm is looking for an IT Audit Manager to oversee remote IT audit and cybersecurity engagements. The role involves leading high-impact projects, managing client relationships, and mentoring team members in a fast-paced environment. With at least 5 years in IT audit and a strong grasp of compliance ...
... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and inspections supporting the end-to-end coordination of IT audits; this includes, but is not limited to, coordination with relevant stakeholders during the audit phases preparation, fieldwork (especially supporting delivery ...
Czym będziesz się zajmować? - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, ...
... readiness to ensure regulatory compliance. Lead continuous improvement initiatives, including process simplification, standardization, and implementation of audit action plans. Partner with finance teams, senior leadership, and external auditors to provide guidance on Fixed Assets policies and support key business initiatives. ...
... familiar with DORA requirements? How many years of IT auditing do you have? Did you prepare on your own audit working papers in English showing process walkthrough, audit testing, positive and negative conclusions on controls and, or compliance? Did you prepare on your own audit report in English with problem description, risk ...
... summaries - Develop control testing attributes for stakeholders and implement standardized templates for control documentation - Collaborating with Internal Audit team to align on any changes in control design or execution - Coordinating with external auditors on audit requests of stakeholders, including proactive management ...
... forecasting and reporting processes. - Support department leaders with budget monitoring, financial reporting, and variance analysis. - Lead preparation for the annual audit, 403(b) audit, and other compliance reviews. - Coordinate audit schedules, workpapers, and responses to auditor requests. - Assist with preparation of Form 990 ...
... working closely with engineering, security, compliance, architecture and customer teams. In this role, you will drive platform improvements, support regulatory and audit-related activities, and ensure customers can successfully onboard and leverage the platform. How you will get the job done owning and managing product management ...
... automating installation and operational qualification validation protocols within containerized environments Enforcing strict GitOps deployment patterns to ensure audit readiness for configuration changes Building and securing automated pipelines utilizing GitHub and ArgoCD or Flux Deploying and supporting monitoring platforms ...