Search Results: 1,192 vacancies
...EisnerAdvisory Group LLC Internal Audit Director 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...
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...
...Job Description:
The Internal Audit Manager is responsible for the overall management and direction of internal audit department, including
effective planning and execution of internal audit plan to provide independent and objective assurance and consulting
activities...
...uncertainties with our winning culture of collaboration and achieve perfect balance of work-life.
About the role ….
The Internal Audit Consultant will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist and build client relationship...
...recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible work schedule. The office is in Cebu,...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices....
...Accountancy or 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...
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.
How you'll...
...operations and to protect company assets and interests against 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...
...Team responsible for the medical impact of an asset, the Medical Director helps develop the medical strategy and executes MA tactics for... ...for evidence generation, external engagement and internal advice;Must demonstrate disease area expertise and appropriate...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management.
There really is no...
...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... ...units, including IT and business areas, and internal audit management teams.
Enables... ...Prepares deliverables/reports for review by the Director that include any noted issues, trends and...
...individuals and organizations both locally and internationally. The company is committed to exceeding... ....
Job Description:
As the IT Director for the retail and FMCG industries, you... ...industry standards.
Conduct regular audits and assessments to mitigate risks and...
...AUDIT MANAGER
Qualifications:
• Graduate of Accountancy/Finance or any Business related courses
• Have at least 3-5 years experience in inventory internal audit functionKnowledgeable in RBPF and inventory audit cycles
• Excellent in MS Word, Excel, and PowerPoint...
...Promethean, Inc. Director, Tax Philadelphia , Pennsylvania Apply Now
Reference #: 20389c78... ...including tax compliance (US and international), tax planning and research, and financial... ...lead in those countries.Responsible for audits of federal and state income tax, state and...
..., and scalability.
# Software Development: Collaborate with internal teams and external vendors to develop and customize software applications... ..., phishing, and data breaches, conducting regular security audits and risk assessments.
# IT Support: Provide technical...
...identifying cost efficiencies.
Collaborate with internal and external auditors, regulatory agencies, and compliance teams to facilitate audits and investigations when necessary.... ...chips and gain authorization from the Director – Cage & Count for the purpose of monies...
...ThermoFisher Scientific Director, Corporate Counsel Philadelphia , Pennsylvania Apply Now... ...CA or Pittsburgh, PA Corporate Legal and Audit Services Division
How will you make an... ...efficient practices and consistency with internal policies and processes.
Mentor and empower...
...Work with remote teams / other offices to deliver client and internal requirements.
Warrant appropriate atmosphere, culture in the... ...of quality assurance standards set by the functions, internal audit, and compliance.
Ensure that the functions’ knowledge sharing...