TRABAJO INTERNAL AUDIT

Ensure timely resolution of audit findings and action items, generating monthly progress reports... perfil buscado (hombre / mujer) we are looking for a professional...

Assist conducting audit plans and procedures... coordinate with loan administration (servicing system) regarding recording loan updates and related data in accounting...

audit areas: financial audit it audit tax audit internal audit consultancy hr: talent acquisition organizational development people analytics marketing and markets:...

Coordinate, manage, and perform internal and external quality audits/surveillances as per audit/surveillance schedule... document the review/evaluation of audit...

internal controls & policies   secure strong internal controls over assets and compliance with group policies... ensure audit and compliance with the group finance...

Strong interpersonal skills to build and maintain relationships with internal stakeholders... preferred: certifications in cybersecurity (cism, cissp), audit (cisa)...

Ensure a meaningful and robust daily monitoring and audit of the order flow...   key relationships: 3pl providers (warehousing, transport, last mile, documentation...

Descripción del puesto the accounts payable analyst is responsible for ensuring the accuracy and timeliness of all disbursements while maintaining adequate internal...

Title and summary senior analyst, financial planning & analysis overview • responsible for budgeting and forecasting short/long-term plans, as well as preparing...

Safe data, entra) support for cybersecurity, and internal control readiness for internal audit and external regulatory audits provide training and awareness to business...

This includes but is not limited to:     annual performance bonus  profit share plan  health spending account    personal spending account  extended health care...

To ensure accuracy of accounting records especially regarding on timely opex -capex and accruals following reconciliations of vendors & ba-bs forms supporting the...

Provide supporting documentation for audit reviews 7... respond timely and accurately to internal and external inquiries (colleagues and/or vendors) 4...

Support the development and implementation of the project quality audit & surveillance schedule... manage and perform internal and external quality audits/surveillances...

What you will do? manage team performance, including terminations & drive results lead, coach, mentor, and motivate employees partner with recruiting team on...

The actual wage rate offered is determined based on the successful candidate’s relevant experience, skills, and competencies and considers internal equity...

#li-cs1   major responsibilities: typically part of a project deployed team or based in a center of excellence support role and performs work in a logistics estimating...

Work with both internal and external auditors during financial and operational audits... close the accounts at month-end and solves related problems...