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- ...safeguard company assets and ensure the integrity of financial information. Audit Support : Collaborating with internal and external auditors, ensuring smooth and efficient audit processes. Tax Planning and Compliance : Ensuring compliance with tax laws and...
- ...leadership Compliance and Controls: · Maintain internal controls to safeguard the integrity of financial data · Liaise with external auditors during audits · Ensure financial reporting complies with statutory requirements and SEC regulations (if applicable)...
- ...controls related to financial reporting. Assist in the audit process by preparing documentation and responding to inquiries from auditors. Qualifications : ~ Bachelor’s degree in Accounting, Finance, or a related field. ~5 years of experience in financial...
- ...Developing and implementing internal controls to minimize tax risks · Preparing the organization for tax audits and interacting with auditors Tax Expertise · Staying updated on tax law changes and their impact on the company · Analyzing tax strategies to optimize...
- ...confidentiality. Adhere to all policies and procedures to ensure an efficient workflow process. Researching, escalating, and responding to auditor support questions as triaged by leadership. Other duties as assigned by leadership (special projects, assessments, etc.)....
- ...Overview: The Call Auditor is responsible for reviewing recorded calls to ensure adherence to pre-approved scripts and to audit specific portions of each call for compliance with contractual requirements. This is a quality assurance role focused strictly on call monitoring...
- ...with regulatory agencies, industry associations and other relevant groups and institutions ~ Engage effectively with internal and external stakeholders (e.g. employees, customers, partners) to communicate the Groups compliance efforts and gather feedback as needed...
- ...performance evaluations. Foster a collaborative and efficient work environment. Customer Service: Assist internal departments and external customers with parts inquiries. Ensure prompt and accurate fulfillment of parts requests. Resolve issues related to orders,...
- ...office and stakeholders. Analyze branch performance and variances from targets. Audit & Compliance Coordinate internal and external audits. Ensure adherence to accounting standards and regulatory requirements. Team Leadership Manage and mentor the...
- ...laboratory Monitors raw material inventory for prototypes Monitors packaging materials inventory for prototype Attends internal and external technical training given by the suppliers Conducts training/ presentations to sales team Perform tasks which may assign by...
Dempsey Resource Management Inc.
Mandaue20 days ago - ...ensuring readiness for the global teaching market. Quality Assurance & Compliance - Assessment: Conduct and grade all internal and external assessments, ensuring fairness, reliability, and adherence to established grading rubrics. - Accreditation Support: Work closely...
Creavio
Mandaue19 days ago - ...provides potential solutions and works jointly with internal and external clients to corrects existing problems promptly). Actively... ...assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures...
- ...and drive ROI. Ensure compliance with internal policies and external regulations. Train teams on quality tools and foster a culture... ...location. Bonus points if you're an ISO-certified internal auditor or have experience with multiple operating systems (Windows,...
- ...collaborating effectively with leadership, internal teams, and external partners. This position offers the opportunity to contribute to... ...audit processes and foster strong, strategic relationships with auditors, tax advisors, and regulatory partners. Deliver strategic...Remote job
- ...with relevant accounting regulations tax laws and industry-specific trust accounting rules. Coordinate with firm owner and external auditors as needed for reporting and decision-making. Required Qualifications and Skills ~2 years of bookkeeping or accounting...
- ...standards. You will collaborate closely with senior executives, auditors, legal counsel, investment bankers, and other key stakeholders... ...compliance, and transparency in financial reporting. Coordinate with external auditors and manage audit processes. Partner cross-...
- ...expenses across multiple business units and entities. Perform monthly bank and credit card reconciliations. Work with external auditors during annual audit process. Participate in special projects and initiatives as assigned by senior management....
- ...provides potential solutions and works jointly with internal and external clients to corrects existing problems promptly). Actively... ...assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures...
- ...be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery and maintaining... ...skills. • CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. What we look for • A team of people...
- ...providing clear, accurate, and timely responses. Internal Coordination : Collaborate with internal teams to allocate appropriate auditors to each booking and ensure that all expenses remain within budget. Work Schedule: The role requires flexibility in working...
GDS Consulting | Cyber Security - Strategy, Risk, Compliance and Resilience (SRCR) Senior Consultant
...be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities... ...;font-size:10.0pt• CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer./span/ppstrongspan style=font-family:arial...- ...candidate will work closely with the COO, internal finance team, and external advisors to ensure timely submission of the S-4 before the... ...with cross-functional teams (Legal, Finance, External Auditors, Advisors) to collect necessary financial and operational inputs...
- ...graduate with a bachelor's degree in Accountancy, Business Management. or other similar fields. · Certified Information System Auditor (CISA) is an advantage but not required · Technical and experienced in IT auditing · Banking experience preferred but not required...
- ...proficiency on the conduct of internal audit. 2. Must have at least 5 years experience in the regular audit of a Thrift Bank (TB) as auditor-in-charge, senior auditor or audit manager. 3.Minimum of three (3) years of audit experience in a Big Four Audit Firm,...
- ...information systems assurance; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity...
- ...or any similar discipline, is an advantage. Certification/professional license (Certified Public Accountant, Certified Internal Auditor, and/or Juris Doctor) is preferred but not required. At least 10 years experience in Branch Banking Operations in a managerial capacity...
- ...in accordance with professional engineering approach/knowledge (Electrical Standard and Legal Documentations). Maintain the day-to-day facilities operations and maintenance. Designs Civil works and Installation. AUTOLIV Plant Electrical Engineer AUTOLIV Energy Auditor...
- ...administration or any similar discipline is an advantage. Certification/professional license (Certified Public Accountant Certified Internal Auditor and/or Juris Doctor) is preferred but not required. At least 10 years of experience in branch banking operations in a managerial...
- ...Escalation: ■ Immediately flag and formally document any anticipated delays, official rejection notices, or issues encountered with external agencies/clients that may impact the committed service delivery schedule. ○ Documentation: ■ Utilize the designated...
- ...consistent with company and Quality Management System objectives to ensure smooth interaction between all Departments and business units, external contractors and Austals customers. Identify, develop, and implement construction standards and processes required to ensure...
