. Plan and execute the “Internal Self Audit” program for processes under direct responsibility, ensuring compliance with Bank...
, expenditures, and project scope, as required. Audit capital projects for compliance. Communicate concerns to Sr. Manager, Finance...
as reported by contracting, purchasing, suppliers and customers. Perform Food Safety audits utilizing expertise in GFSI audit..., Food Microbiology. Graduate work is preferred. PCQI and GFSI audit scheme certifications preferred. Language Requirements...
guidance to Buyer I/II May travel to attend trade shows, audit suppliers, visit ships for loadings, repositioning...
to prepare a net asset roll forward Assistance with grant management and reporting Audit management (including single audits...): preparation of schedules, support during audit, coordination of all final schedules Assistance with 990 preparation...
specified time frame following hire: 90 Days- ITLS or PHTLS 1 Year – NRP, ATLS (audit) 2 Years – CAMTS approved...
structuring encompassing business, tax, audit, finance and legal knowledge. Represents and acts on behalf of AVP of Private Island... closing and all financial, audit and Sarbanes-Oxley compliance. Consults regularly with legal department, planning, accounting, tax and risk...
, audit reports and probation reports. Testifies at hearings, provides professional assistance to the legal staff...
and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit methodology to assist with various stages of the... audit process Provides various support functions to the audit staff during engagement Communicates with the clients...
and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit methodology to assist with various stages of the... audit process Provides various support functions to the audit staff during engagement Communicates with the clients...
sheets, including: Master Tracking Sheet Ad Audit Sheet Budgets and Projections Sheet Identify and address anomalies... performance. Ad Audits & Media Buying Decisions Execute daily media buying tasks as outlined in the Ad Audit sheets. Assess...
and investor services, audit liaison, financial statement preparation, fund start-up services as well as tax and regulatory...
, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud... of professionals through all stages of internal audit or consulting engagements to include planning, field work, engagement wrap up...
, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud... of professionals through all stages of internal audit or consulting engagements to include planning, field work, engagement wrap up...
and OSHA compliance inspections, audits, and accident/incident investigations; develop inspection and audit checklists... management systems to prevent losses. Track and follow-up audit findings. Monitor Health and Safety Regulations. Stay ahead...
, and information security protocols. Plays a crucial role in collaborating with internal audit, external audit firms, and regulatory... with applications/systems/data Assists in evaluating and supporting document request to facilitate audit engagements. Ability to work...
. The firm has a rich history of internal growth and professional development, providing audit/financial reporting, tax...