across Australia and New Zealand for review by the Group Financial Controller . Assist the Group Financial Controller with Annual Audit...
to audit and optimize our SaaS portfolio, focusing on improvements to security, permissions, automation, scalability, end-user...
Duties and Responsibilities: Develop internal audit methodologies and contribute to the annual internal audit plan.... Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the...
, you will: Senior IT Auditor Responsibilities: Develop internal audit methodologies and contribute to the annual internal audit plan.... Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the...
by partnering with other departments or reaching out to those in need of UI/UX audit for their products/services. Evaluate new...
return and facilitation of documentation in readiness for external audit for manager to review. Preparation of monthly...
during the onboarding process. Fill in the necessary data for Team Dashboards daily/weekly/monthly. Audit and monitor Account...
and audit Payroll for various Hotels as needed. Create and process benefit invoices. Process monthly Worker's Compensation... Invoices and assist annual audit. May ensure all subordinate staff or other accounting clerical staff members are properly...
to: income repatriation, wire execution, adhoc reporting, audit request and providing management support. Have the skills.... Adhere and reinforce the daily procedures to meet SOX Audit requirements. Create and maintain strong working relationships...
the successful execution of our quarterly controls such as reserve movement analysis, audit logs, inclusion controls... units with various annual and ad-hoc projects such as Basis Changes & Regulatory Requirements/Changes and annual audit...
on contractual law. Experience implementing Procurement Purchase to Pay, Sourcing and Travel and Expense Audit Knowledge of Concur...
for carrying out the assigned audit engagements within the Annual Audit Plan and the special audit engagements as per Management... every audit unbiasedly and ensure the result thereof is not compromised. Job Responsibilities Carry out financial...
Communicate and partner with workforce management for real-time tagging and corrections. Audit and validate sales...
count audit. Address demand-related issues in a timely and progressively. Work together with the supply chain team when it...
controls such as reserve movement analysis, audit logs, inclusion controls, upstream report validation for the Source... projects such as Basis Changes & Regulatory Requirements/Changes and annual audit requirements. Effectively communicate the...
and will see you involved in the following: Monitor, complete audit and produce annual report to maintain our membership with International...
Perform Audit function to assess validity and accuracy of Salesman accountabilities - sales, stock inventory reconciliation...
of any process/client and acquires in depth knowledge of process as an SME. Support with QC and Audit mechanism within process...
) Audit and Vulnerability Management (FedRAMP/PCI/CAP/HIPPA/SOX, Server update and software management) During a Typical Day... and audit processes, SOX, SAS 70/SSEA 16, HIPAA and PCI requirements and reporting Current Microsoft Certified IT Professional...
in Accounts Payable during audit (external and internal) Monitors the AP accounts of assigned site/or operating unit, ensure...