the inspection, and provides adequate and timely response to observations. · Prepares annual audit plan and carries out... and CMC matters · Supports Clinical operations and studies, including: · Audit of CRO(s), and GCP compliance oversight...
, regulatory, or risk function within a financial institution, regulatory body, law firm, payments company, audit firm...
of tax documents, preparing documents for year-end audit, and preparing ad hoc analysis as required. Position Information... audit Independently reconcile, correct, and analyze general ledger accounts while guaranteeing that monthly close...
, and/or analyze computerized financial and payroll information. Prepare, maintain, audit, and distribute statistical, financial...
institution, regulatory body, payments company, audit firm, or financial crime investigation unit. You have a foundational...
Files and tax returns. Assist the Controller in managing external auditor relationships to facilitate completion of audit...
receivable Partner with external auditors by providing documentation, explanations, and support for SOX compliance and audit... enhancements related to revenue accounting Help with implementations, report maintenance, close efficiency, audit readiness...
of tax documents, preparing documents for year-end audit, and preparing ad hoc analysis as required. Position Information... audit Independently reconcile, correct, and analyze general ledger accounts while guaranteeing that monthly close...
monitoring and evaluation plan to continuously pursue audit preparedness. Develops and implements corrective plans of action...
as appropriate. Oversees and/or collaborates in the completion of regular file audit inspections of selected portfolio properties...
mechanisms to ensure ongoing compliance with global privacy requirements, and monitor, audit, and report on privacy risk...
and reconcile P-card requests, audit expenses, and manage credit card maintenance, ensuring compliance and financial accuracy...
Coach via one-on-one calls to ensure compliance with FSR expectations Ongoing review and audit of FSR performance KPIs... responsibilities as needed Oversee and audit expense submissions of FSRs Performance Accountability Requirements 5 years...
audit-because keeping things tidy behind the scenes matters. 🔹 Create documentation and propose policies to make IT...
by supervisor. Prepare and record journal entries Bank reconciliation Provide audit support as needed. Communicate accounts...
, Freight Audit platform) to allow the logistics team to manage global operations and drive initiatives to improve global...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
audit requests as needed. Assist in preparing and reviewing financial statements and variance analyses Work cross...
but not limited to expense reports, New Business Intake forms, conflicts checks, engagement letters, audit letters, civic events, firm...
Coach via one-on-one calls to ensure compliance with FSR expectations Ongoing review and audit of FSR performance KPIs... responsibilities as needed Oversee and audit expense submissions of FSRs Performance Accountability Requirements: 5 years...