a roadmap for achieving targets in key performance areas designated by Home Office, such as productivity (sales/hours, audit...
and communications. Support Internal Audit and Control Team requests. Performs other duties and functions as assigned. Appropriately...
relevant experience in risk, compliance, audit or regulatory functions. Experience in working with the various risk...
and input driver data Audit returns and invoices Hand out next day routes, keys, record sheets and bills of lading. Record...
: Executes activities as a Defense Travel Administrator (DTA) Reviews, interprets, coordinates, and responds to Audit Readiness...
, data collection and analysis for performance outcomes and satisfaction surveys, and audit preparation. Provides client...
and/or review/audit work for accuracy. Must have advanced knowledge of technology to include computers and software programs...
and quantitative testing of raw materials and finished goods Analyze syrup beverage and/or water attributes Audit container rinses... goods Analyze syrup beverage and/or water attributes Audit container rinses, air blowers, filters, and coders to ensure...
.** Requirements: 3+ years of IT security, IT audit or other controls experience Identifying control gaps, drafting remediation... plans, ushering remediation aspects through * Assurance experience: audit compliance, risk assessments, vulnerability...
This position is responsible for oversight and the execution of Audit and Issues Management across AML functions..., and the institution of best practices relating to Issues, Audit Management, and Management Control Assessment (MCA). The ideal...
of ledgers for the corporation and subsidiaries, conducting control self-assessments for Sarbanes-Oxley (SOX) and internal audit... for Gerdau, S.A. (parent company) Conducts internal audit control self-assessment reviews and assists in SOX-related audit issue...
. Responsibilities: Support Partner Services functions with ad-hoc data analysis capabilities such as data audit reports, producing...
as needed. Enter journal entries to debit and credit company accounts. Support audit preparation and provide documentation...