CPA (USA) needed for SOC 2 Reports attestation

Join the Close Brothers Controls Design & Oversight Team where you will be accountable for designing, establishing, and embedding a consistent control reporting and management information capability across the Bank. · We celebrate diversity and promote inclusivity. Vacancies are ...

We're looking for a Finance and Strategy Lead who shares our mindset to help us better understand and optimise how our business runs. · ...

We're looking for a Finance and Business Analyst who shares our mindset to help us better understand and optimise how our business runs. · The OpportunityAttest has a number of exciting decisions to make that require insights from our broad range of data sources; financial, comme ...

We are looking for an exceptional first-line leader to lead a team of Account Executives (AEs) and Sales Development Representatives (SDRs), who report directly to you, all focused exclusively on new business acquisition. · Lead & Execute New Business Growthpipeline coverage and ...

Job summary · We're looking for a Finance and Strategy Lead who shares our mindset to help us better understand and optimize how our business runs. · The OpportunityAttest has a number of exciting decisions to make that require insights from our broad range of data sources; finan ...

We are looking for an exceptional first-line leader to lead a team of Account Executives (AEs) and Sales Development Representatives (SDRs), who report directly to you, all focused exclusively on new business acquisition. · This role does not carry an individual sales quota. Succ ...

We are looking for a security partner to perform gray‑box penetration testing to meet Amazon's Selling Partner API (SP‑API) requirements for restricted seller APIs. · Application / API Penetration Test (Gray Box) · Web application and exposed APIs related to the SP‑API integratio ...

The Associate Due Diligence role is a pivotal position within our Operations department designed to ensure we maintain the highest standards of compliance and risk management. · Manage the process of completing due diligence questionnaires · Ensure the highest level of accuracy a ...

We're looking for a Senior Risk Assurance Manager to join a second-line Operational Risk team within a large, complex and purpose-driven organisation operating in a regulated environment. · This is a senior assurance role where you'll play a key part in evaluating how effectively ...

Support the team in adapting to new auditing standards and digital transformation initiatives. · ...

<b>Job summary</b></h2>We're looking for a Senior Risk Assurance Manager to join a second-line Operational Risk team within a large, complex and purpose-driven organisation operating in a regulated environment. · ...

Service Desk Analyst · My client is looking to hire a Service Desk Analyst based in Edinburgh. This is a key role supporting colleagues and clients by providing a reliable first point of contact for IT requests and user access. You'll help bring application user maintenance into ...

The Associate Due Diligence role is a pivotal position within our Operations department designed to ensure that we maintain the highest standards of compliance and risk management. · ...

Support month-end and year-end close for internal reporting and external statutory reporting Ensure ongoing compliance with established policies and internal control procedures Ensure accurate revenue recognition through regular WIP reconciliations quarterly attestations and mini ...

Senior Compliance Analyst opportunity working with a rapidly growing Lloyd's MGA. · Reporting into the Compliance Manager, you will support the Compliance team in its day-to-day activities in support of the business and its managed Syndicate. · ...

Senior CASS Specialist responsible for supporting the business on CASS technical query escalations and preparing adherence reports for the Executive Team and Board. · ...

We are seeking a Senior Compliance Analyst to support our rapidly growing Lloyd's MGA. The role involves supporting the Compliance team in its day-to-day activities in support of the business and its managed Syndicate. · ...

We are hiring a full-time IT Auditor to support SOC 2 examinations from planning through report delivery. This role is remote and focused on evaluating technology controls, analyzing evidence, documenting results, · and contributing to high-quality reporting.You will work closely ...

Join the Close Brothers Controls Design & Oversight Team where you will be accountable for designing, establishing, and embedding a consistent control reporting and management information capability across the Bank. · ...

Responsible for the production of month end accounts and journals Manage monthly deliverables timetable Attend Client meetings Assist Head of Client accounting with implementing controls/SOC reporting Automate routine tasks and promote efficient working practices · ...