of Science Degree - Finance and Related Fields Preferably CPA Minimum 3 years experience as an AP Lead in a high-volume...-volume environment - Vendor and transactional Previously lead medium size and diverse team Proven record of country migration...
Summary Description: Working with an emerging shared services organization, the General Ledger Team Lead is responsible... and approves team's timekeeping and attendance scheduling Provides audit support, both internal and external Education...
Stadard. The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate..., and must be a Certified Public Accountant (CPA), CIA is a plus. Two (2) plus years of audit experience in public accounting or internal audit...
reconciliations within the R2R Tower. You will be responsible for ensuring the team are trained and deliver their tasks accurately... and identifying solutions and actions to manage discrepancies and highlighting these actions to the senior team manager...
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office... locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing...
and allocate resources according to the audit plan based on team members' calendar, preference, and skill level. Review and adjust... experience coming from audit consulting firm One or more relevant professional certifications (e.g. CPA, CIA, CFE, CISA, CISSP...
developmental manager for designated audit staff associates. The position will also lead and/or participate in departmental... process. Develop risk based flexible audit plan and allocate resources according to the audit plan based on team members...
, and conclusion stages of the audit. Lead and supervise the internal audit team to ensure effective execution of audit procedures... to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in...
, and conclusion stages of the audit. Lead and supervise the internal audit team to ensure effective execution of audit procedures... to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in...
of Audit Services to join our team at MBPS. In this role, you will be accountable for planning, directing, and leading a team... audit team to execute various types of audits and reviews of assigned areas, segments, countries (including SOX) in...
At least 1 to 3 years of relevant experience in assurance (internal/ external, business process and/or IT internal controls audit... certification such as CPA/CISA or equivalent will be advantageous Can start ASAP Responsibilities: The role is open...
Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team, including... and team skills against available benchmarks (e.g. audit associations i.e. ISACA, IIA-P, International Association of Privacy...
. Lead and conduct audits, ensuring adherence to auditing standards and organizational policies. Supervise and mentor audit...DUTIES AND RESPONSIBILITIES Develop and implement audit plans, strategies, and timelines based on risk assessments...
of Privacy Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team..., methodologies and team skills against available benchmarks (e.g. audit associations i.e. ISACA, IIA-P, International Association...
of Privacy Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team..., methodologies and team skills against available benchmarks (e.g. audit associations i.e. ISACA, IIA-P, International Association...
with other departments to enhance risk management and compliance practices across the organization. Lead, mentor, and develop a team of audit... performance evaluations, provide feedback, and support the professional development of audit team members. Evaluate the adequacy...
to each team member and conduct review on their work output before client submission, and establish ability to lead or coordinate... by their assigned service delivery team and comprehend how workflow is managed within the AC Manila's workflow management tool...
those which are performed abroad. The Audit Manager is able to lead audits involving multiple and senior stakeholders and which cover... a commingled array of topics. The Audit Manager supervises the work performed by the team members and coaches them on the job. The...
audit activities, including planning, execution, and reporting, with a focus on international audits. They oversee a team.... Assignment Planning Understand auditable entities, define audit objectives, scope, and approach. Lead complex audits, assess...
, and efficiency of inventory management processes. This position is responsible for overseeing the inventory audit team, developing... candidate will have substantial experience in inventory management, audit processes, and leadership skills to guide a team in...