preparation of basic tax information and schedules, coordinate meetings, etc. Support local tax audit defence Gather and compile...
to prevent security/IP threats. Contract management Audit contingent staff information in Workday to ensure Legal and Audit...
with Roche Shared Services when required (e.g., audit support) Demonstrate the Roche values of Integrity, Courage and Passion...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned...
to perform assigned internal compliance activities or to support external audit engagement. ▪ Support additional activities...
to perform assigned internal compliance activities or to support external audit engagement. ▪ Support additional activities...
for external/internal audit purposes Generate financial information from various finance and accounting systems to assist...
and improve processes, implementing best practices for efficiency and compliance. Support audit requirements and maintain...
to perform assigned internal compliance activities or to support external audit engagement. ▪ Support additional activities...
compliance support, and audit/limited review. Maersk is a global leader in integrated logistics and have been industry pioneers...
, observation, and/or security event or risks to your immediate superior. Assist the Internal Audit Team during internal audits...
and/or security event or risks to the immediate superior Assist the Internal Audit Team during internal audits of assigned projects...
solutions. He/she coordinates with the Tax Counsel for tax audit requirements and reconciliations. DUTIES AND RESPONSIBILITIES... and policies are documented and complied with. Tax Audits and Assessments Monitors the status of tax audit, applies timely...
and understanding their asks in detail Audit paid claims data to identify overpayment particularly related to contracts...
support relating to insurance policy data during audit of external auditors and during submission of quarterly and annual... qualification required At least 4 years of finance experience (BIG 4 Audit - Financial Services Industry experience) or at least 5...
Managers with year-end audit liaison Prepare Year End supporting schedules for external auditors and assist with preparation... of draft financial statements Ensure high touch communication with all audit/tax contacts and verify accuracy of all internally...
transactions, providing research data and information as requested, and answering questions necessary to complete the audit...
and equipment. Monitoring of Company’s Inventory Supplies and Assets including the semi-annual audit. Monthly Depreciation...
, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various... risks. Recommending ways to improve internal controls and governance processes. Presenting periodic reports and audit...
, and policies. Perform system audit of vulnerabilities. Oversee the security compliance level of mission-critical servers...