...tax laws and regulations to make sure that the business optimizes its tax positions.
# Ensure that the business adheres to all... ...support tax filings, ensuring transparency and mitigating the risk of audits or penalties.
Role 4: Internal Controls and Risk Management...
...Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and audit report accomplishment
• Must possess strong understanding of...
...EisnerAdvisory Group LLC IT Audit Senior Manager Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next...
We need technical experts who can design, install, and maintain our top-line IT solutions. You will be assisting our account managers in proposing solutions to our customers. You will be responsible for testing, configuring, and troubleshooting our hardware, software,...
...Description The Work:
Participate in execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of... ..., Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like...
...The IT Audit Associate is responsible for assessing independently and objectively the controls, reliability, and integrity of the institution’s IT environment.
JOB RESPONSIBILITES:
Conducts audit fieldwork.
Documents examination performed thru the preparation...
90000 Php
Windows server administration and migration
• New server buildouts and migrations of, domain controller creation and management, FSMO roles, promotion and demotion of domain controllers, file shares, printer shares, DNS, DHCP, Remote desktop services and IIS
• Migrations...
...The IT Audit Associate is responsible for assessing independently and objectively the controls, reliability, and integrity of the institution’s IT environment.
JOB RESPONSIBILITES:
# Conducts audit fieldwork.
# Documents examination performed thru the preparation...
Preferably Male
Bachelor’s degree in Information Technology or Computer Science or Computer Engineering or Industrial Technology
At least 0-2 years of relevant experience.
Good verbal and written communication skills.
Good interpersonal, negotiation, and conflict resolution...
...different types of products. They install and configure operating system software and upgrades.
Technicians would also have to repair IT peripherals and equipment, such as printers, mobile devices, scanners, etc. They would have to reinstall operating systems when hard...
...maximize productivity
Prepares and ensures timely submission of monthly manpower report to determine manpower utilization level
Conducts regular monthly audits on conditions of all facilities and equipment
Submits a deviation report to the Production Manager....
...The Audit Specialist (Financial Audit) generally performs accounting analyses of the business units and support units of the Company to ensure accuracy and integrity of financial statements and compliance with accounting standards. He/she will review company’s financial...
40000 Php
...time, you will work weekdays from 9 a.m. to 6 p.m. Pacific Standard Time (Tuesday to Saturday from 12 a.m. to 9 a.m. PH time).
When it is not daylight savings time, the schedule will start an hour later (1 a.m. to 10 a.m. PH time).
Thank you for considering this...
...training/mentoring, you will be expected to:
Create and update Audit Protocols: in collaboration with technical team Minimize the... ...external QIMA team members.
Provide user experience feedback to the IT Product team so the tool is continuously getting shaped in the...
...with exceptional benefits.
There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of... ..., is seeking a purpose-driven Senior Auditor to join our growing Audit team in Philadelphia, PA. This is a great opportunity for a Senior...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting)...
Forward to localhost with Webhook.site CLI
whcli forward --token=7b1756fe-3251-4686-8473-0b456f4f658c Install whcli
Webhook.site generates free, unique URLs and e-mail addressesand lets you see everything that’s sent there instantly.
Built-in integrations: Google...
...internal and external business risks.
- Graduate of any 4 year course
- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement)
- Ability to accomplish tasks and processes accurately and completely. Keen to details....
...motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies in the retail, logistics,... ...promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for...
...in all aspects of our operations.
Job Description:
As the IT Director for the retail and FMCG industries, you will play a crucial... ...requirements and industry standards.
Conduct regular audits and assessments to mitigate risks and enhance IT governance practices...
Duties & Responsibilities:
1. Inventory reconciliation and record monitoring of farm and other inventory depots;
a. Prompt reconciliation of farm records and HO Accounting records;
b. Coordination with farm personnel and HO Accounting;
2. Monitoring of compliance...
...Duties and Responsibilities:
Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors
Assist in documenting the audit process and preparing audit findings
Assist in the preparation and presentation of reports...
...Help Desk & IT Support (Information & Communication Technology)
Our client provides a customized, fractional IT team to small- and... ...provisioning
Computer procurement and setup
Software security audits
Requirements:
A graduate of IT or any computer related...
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome... ..., and internal & external relationship development.
What it Means to Work for EisnerAmper:You will get to be part of one of the...
...the accounts being handled.
- Responsible for leading and championing quality deliverables and initiatives.
-Creates and reviews Audit capacity plan for all deals supported to ensure that each team is working within the agreed recovery. Ensure balance and equal...
...Assist Sales coordination and can take care of clients in the absence of a Sales account manager
Qualifications:
Graduate of ECE, EE, IT, or any related course.
Proficient in MS Office
Effective in written and oral communications.
Experience in sales in Structured...
...any related course (Accounting Tech, Financial Management, etc.)
Must have 1 – 2 years’ work experience in Internal and/or External Audit.
Understanding of risks, controls, SOX and COSO framework
Good to excellent English Communication skills
Amenable with...
...Drexel University IT Support Specialist Philadelphia , Pennsylvania Apply Now
IT Support SpecialistJob no: 502948Work type: Full-... ...all equipment inventories, submit overdue purchases.Radio battery audits, 911 Systems Users Group Meeting, EOC & Backup Center equipment checks...
...gaming operations.
Performs other tasks as required by the operation and authorized by management such as stress testing, special audits and others.
Performs other duties as needed and directed
Job Qualifications:
A graduate of Accountancy, Management...
20000 Php
Exciting opportunity for a Customer Service Representative at Cebu - IT Park!
Key responsibilities include using
Amadeus for booking travel and providing top-notch customer service.
Qualifications:
Amadeus experience
Great communication skills
Familiarity...