Jobs Job Description Job Title: Internal Audit Sr Req Id: 12711 Specific Responsibilities The Internal Audit Senior is responsible... and/or internal audit. Experience with higher level operational audits, financial audits and process auditing and identifying control...
Senior Director, Internal Audit is to help lead the transformation of Internal Audit in execution of the Audit Plan... in identifying best approach and execution methodology to deliver greatest value via audit results and Internal Audit collaboration...
Senior Director, Internal Audit is to help lead the transformation of Internal Audit in execution of the Audit Plan... in identifying best approach and execution methodology to deliver greatest value via audit results and Internal Audit collaboration...
Specific Responsibilities The Internal Audit Senior is responsible for conducting internal audits which include... and testing procedures as needed. Prepare audit plans and understands the specific issues to be evaluated and executes internal...
Job Category: Finance and Accounting Degree Level: Bachelor Degree Job Description: The Sr. Manager of Internal... objectives, evidence expectations, completeness & accuracy requirements, and audit readiness. Evaluate internal control...
Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible...-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit, aligning on regulatory requirements...
for internal and external audit support. Assist in the development and maintenance of accounting policies and procedures.... Job Description: The Sr. Derivative Accountant is a key member of the finance and accounting team, responsible for interpreting...
, and Accountability — empowering our teams to deliver excellence globally. As a member of the Corporate HR team, the Sr. HR Generalist... supports internal business functions and employees across the U.S. region, helping to ensure a positive employee experience...
Analyst - Financial Planning / Sr. Job ID #: 32045 Location: TX-HOUSTON Functional Area: Financial Services Position... processes and models while maintaining data integrity and governance standards Coordinate routine deliverables, audit requests...
, disability, veteran status, or any other characteristic protected by law. Superior is currently seeking a Sr. Indirect Tax... Analyst to join our team in Houston, TX (On-Site 5 days). We are seeking a detail-oriented Sr. sales & use Tax Analyst...
with requests for information or response to audit exceptions Timely respond to all data requests Assist with internal process...Accountant Sr I (Hybrid Schedule) Job ID #: 31967 Location: TX-HOUSTON Functional Area: Accounting Position...
and comfort working cross-functionally with Legal, Finance, Investor Relations, HR, Compliance, and Internal Audit. Work... Specialty Companies Working at Sysco FEED YOURGROWTH Search Jobs by Keyword Location Radius Search Jobs Sr...
and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with GAAP and internal financial... policies. Assist in the preparation of budgets, forecasts, and variance analysis. Support year-end audit activities...
factors, such as relevant work experience, education, certifications, skill level, seniority, and internal equity... Employer - Minorities/Females/Veterans/Disability. As a US Federal Contractor, hiring selections are subject to periodic audit...
in recognizing and implementing new processes and technology to streamline current processes. Participates in audit team activities... are met. Assists in the preparation of internal budgets and forecasts. Assists tax research and planning in modeling transactions...
with internal control frameworks, audit requirements, and SOX (if applicable). Collaborate with Accounting to support month-end... and derivatives Understanding of internal controls, audit processes, and regulatory compliance requirements Advanced financial...
and compliance enforcement. - Compliance & Audit Readiness: Knowledge of regulatory frameworks (ISO 27001, ISO 30100 GDPR, HIPAA...) and experience ensuring system configurations meet audit and compliance standards. - Documentation & Change Management...
level, seniority, and internal equity. For regular full-time or regular part-time employees of the Company (participating... are subject to periodic audit review and documentation of your selections should be maintained for a period of three calendar...
DESCRIPTION: Responsible for timely internal and external customer invoicing process. Responsible for assuring customer credit is secured... and customer authorization is intact. Assist with collections activities with General Contractor and End Use Customers. Audit...
. Job Summary Assist with tax compliances, tax audit and litigation support and tax provision process. Maintains tax systems, tax... files, and tax work-papers to comply with internal and external tax reporting guidelines independently. High working...