/ Responsibilities: Lead and perform audits by documenting and evaluating audit objectives, developing timetables and schedules... and preparing or adapting audit programs. Assume responsibility for lead role in completion of audit projects. Audit role may vary...
Participate in annual external audit by managing auditor PBC requests and providing and understanding of requested transactions...
as needed. Assist in responding to internal and external audit recommendations, implement corrective actions, and prepare monthly.... Knowledge of auditing principles and standards, audit follow-ups, PCAOB's standards such as AS5 (ICFR), and Internal Controls...
Account Development Working with the local sales engineer to audit and assess customer operations to determine where Nalco...
compliance, complying with outside audit requirements and cash management in a multi-site, multi-currency environment... by supporting the internal audit function and providing information to external auditors. Supports the development of SG&A budgets...
for the plant. Provide information requested by Audit and Tax department to ensure adherence to policy or meet target...
US related compliance, provision, planning, and audit support for foreign operations. Job Duties: Technical expertise in... defending income tax return positions under audit by the Internal Revenue Service Experience in developing relationships...
US related compliance, provision, planning, and audit support for foreign operations. Job Duties: Technical expertise in... defending income tax return positions under audit by the Internal Revenue Service Experience in developing relationships...
documentation for compliance and audit support Required Qualifications Education Requirements Bachelor in Accounting...
medical records to audit/abstract clinical data by assigning ICD10, CPT, HCPCS and modifier codes from patient records in...
and quarterly reports and pension plan and 401k audit reports Completion of the tie out of all financial reports issued by the... of controls performed by other groups in accordance with internal audit testing methodology Job Scope & Span of Control Solid...
financial transactions for possible fraud and compliance with GAAP or IFRS. Review audit working papers for compliance...
. - Ensure consistent execution of all Department operating procedures in accordance with Corporate Audit. - Utilize..., inclusive of washing, cleaning, sweeping, mopping. - Assist senior managers with interviewing, hiring & scheduling needs...
a senior officer capacity - Captain, Chief Officer (1st Officer), Chief Engineer, Second Engineer (1st Engineer) to demonstrate... more women to reach senior roles in engineering and technology. We’re striving to be a pioneer of an inclusive and diverse...
and Deployment to the DR location. Be ready to travel to DR location if needed. · Need to provide Audit reports from time to time... requires a Bachelor's degree or equivalent experience and 2-5 years of relevant job related experience The Senior IT...
technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business... with JIRA for project management Experience effectively communicating with senior business leaders JPMorgan Chase & Co...
DESCRIPTION At Amazon, we're working to be the most customer-centric company on earth. We are seeking a Senior...; drive the decision-making process of the category roadmap with senior leadership. - Build relationships and alignment...
QA audits, audit research, compliance monitoring, and compliance testing. This individual will work with compliance... will be responsible for the timely submission of departmental metrics and QA audit results on an on-going basis. Direct Reports Quality...
DESCRIPTION At Amazon, we're working to be the most customer-centric company on earth. We are seeking a Senior...; drive the decision-making process of the category roadmap with senior leadership. - Build relationships and alignment...
Description & Requirements The Senior Analyst - Systems Analysis position is responsible for analyzing and evaluating.... - Test application processes and participates in design and code walkthroughs. - Audit, evaluate, track and report...