annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure all audit... and internal audit) Strong communication skills (verbal and written) Excellent Excel skills Experience with major enterprise...
as required. Internal Audit Control. Assist in implementation and documentation of internal control; process and related procedures. Ensure... compliance with internal controls and SOX requirements. Perform other duties as assigned. To succeed in this role...
Job Description: About the Role: Grade Level (for internal use): 10 Sr. Finance Analyst, Financial Reporting... thorough and accurate responses to Senior Management, Corporate and Audit-related inquiries Qualifications: Bachelor...
to operational improvements and automation initiatives Ensure adherence to internal controls, regulatory standards, and risk... in store operations, with exposure to risk management, audit, and compliance Strong knowledge of banking laws, operational...
operations review, internal audit, quality assurance, or risk management, preferably within retail or financial services... City as a Store Quality Assurance Officer. In this role, you will conduct pre-audit, unannounced assurance reviews...
safety trainings and audits; manage internal and external audits. Coordinate corrective/preventive actions for audit... procedures are audit-ready and up to date. Create, revise, and update system procedures and guidelines related to EHS. Conduct...
of relevant experience working in Financial Crime department or Internal Audit function within the financial services industry... Title: Assistant Vice President Department: Group Audit Overview Group Audit (GA) function is a professional, business...
will also assist with several key strategic projects, internal and external audit requirements, the daily system management..., system gaps, and perform special projects and regular data audits as needed. Independently responds to complex internal...
The function is responsible in managing the following areas: · Close coordination of both external and internal audit..., blackline reporting, statutory reporting, financial external/internal audit 2. IFRS, GAAP, Operations systems, Fulfillment...
to oversee financial reporting, review staff work, and strengthen internal controls for a growing U.S.-based real estate... and internal reporting standards. Maintain a detailed financial calendar and reporting checklist to ensure timely and consistent...
our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... services industry, with previous internship experience a plus Basic understanding of audit techniques and methodology...
and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... internship experience a plus Basic understanding of audit techniques and methodology. Demonstrate a basic understanding...
and Audit Committee on relevant topics Communicate with partners at all levels, developing and presenting recommendations... forward Carry out complex activities with significant financial, client, and/or internal business impact Serve as a key...
reconciliation processes to eradicate errors leading to vendor underpayments and overpayments. Establish and audit strict financial... Alignment: Coordinate process changes across all internal (Finance, Tech, Sales) and external stakeholders (Brands, 3PLs...
internal graphic designers for main/secondary images and EBCs. Analyze customer reviews and competitors to refine visuals... guidelines (e.g., claims, restricted words). Audit listings for consistency in brand tone, logo, and style. 4. Coupon...
and other manual exit checks, inform the Company of amounts for internal check preparation, and enter data into the payroll system... payroll platform per Company policies. Audit paid time off data alongside payroll instruction procedures following...
receivable activities. This role ensures timely and accurate financial statements, maintains compliance with internal controls... audit process, including preparation of audit schedules and documentation, and implement process improvements based on audit...
and other manual exit checks, inform the Company of amounts for internal check preparation, and enter data into the payroll system... payroll platform per Company policies. Audit paid time off data alongside payroll instruction procedures following...
reporting and risk-based internal audit. Training and career development opportunities within a high-performing finance team... with year-end statutory close and the preparation of supporting audit schedules. Compliance & Control Support VAT and tax...
reporting and risk-based internal audit. Training and career development opportunities within a high-performing finance team... with year-end statutory close and the preparation of supporting audit schedules. Compliance & Control Support VAT and tax...