Experience with internal and/or external audit engagements is a plus Applicants should ensure their CVs clearly describe...Job Description: Overview Job Purpose As a Project Manager, you will be part of the technology team responsible...
auditors. The position partners with internal stakeholders and outsourced tax providers to support income tax compliance...”) return reconciliation Manage the external independent audit of annual income tax provision Review and timely file quarterly...
, and SLA compliance. Manage incident, problem, and change management processes, working closely with internal teams... with regulatory, audit, and security requirements within Finance IT systems. Serve as the primary IT owner for Oracle ERP Financials...
improvement and automation efforts to enhance reporting efficiency, strengthen internal controls, and ensure strong data... management and the Audit Committee of the Board of Directors. Researches, evaluates, and prepares technical accounting memos...
strong collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit, and Product teams to ensure... for internal process changes, working with the respective internal functional teams *Implement continuous training programs based...
for your team's development, you encourage your team to pursue internal opportunities, and you always have a succession plan... making compensation decisions, you ensure audit and shrink results meet Asset Protection Standards, you follow AEO's policies...
to contribute your technical expertise and experience related to compliance, audit defense and consulting for abandoned... with our clients and team effectively with internal resources while developing and coaching junior members of the team. To make...
Job Summary: This managing level employee is responsible for leading internal audit processes, ensuring proper... and developing contingency plans accordingly. Leads internal audit process, reviews audit results, and engages with auditors...
and corporate leadership. Ensure compliance with OSHA, FDA, EPA and internal audit standards. Lead strategic initiatives... or layout changes. Champion safety culture, oversee compliance reviews, and ensure audit readiness. Develop succession plans...
and corporate leadership. Ensure compliance with OSHA, FDA, EPA and internal audit standards. Lead strategic initiatives... or layout changes. Champion safety culture, oversee compliance reviews, and ensure audit readiness. Develop succession plans...
agencies, auditors, and the general public. Coordinate responses to internal and external audit requests and provide... Annual Comprehensive Financial Report (ACFR) and other mandated financial reports. Ensures adherence to internal control...
for both internal and external use Transfer verified data from working trackers to production master user lists Respond... (TMF) in compliance with internal SOPs and TMF standards Track document status and ensure completeness and accuracy...
, Internal Audit, and Finance to deliver solutions for the teams you support. This is typically done through developing... with key stakeholders (management, internal employment counsel, ER Director, etc.). Ensure issue escalation for visibility...
, procedures and internal policies Responsible for new client development in partnership with upper management; participate... is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
problems Advanced knowledge of factoring and asset-based lending, accounting, statistical analysis, audit procedures... of audiences, including client leadership and internal teams Desire to get involved in the Riveron culture and internal...
as internal and external audit requests and ad hoc reporting. Prepare journal entries and account reconciliations for manager... and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH...
manager with various internal/external projects Work closely with Payroll Manager and Payroll Specialists to review and audit...
, and internal audit requirements related to OT cybersecurity. Ensure OT systems follow IT change management processes adapted... manufacturing environments. Define and support secure remote access for vendors and internal plant support teams. Ensure OT...
Events onsite operations. Additionally, responsible for maintaining and auditing assigned internal event spaces.... Anticipate and resolve onsite challenges, ensuring smooth program execution and client satisfaction. Maintain and audit assigned...
procedures and assists in internal audits. Monitors month-end close and other business office operations for timeliness... absence of the Business Office Manager. Coordinates the implementation of new policies, systems and processes related...