framework. This role requires managing a team to ensure adherence to Global Audit Methodology and Quality and Risk Management...
external and internal auditors in audit execution and planning To succeed in this role, you must have experience in: Big 4...Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16...
owners Assist management to assess project risks and controls Assist external and internal auditors in audit execution... is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the...
-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current... by staff and ensure that audit procedures are performed in accordance with standards. Identify specific issues relative...
, operators, sales staff and vehicle repair technicians; developed and deployed the world's best last mile delivery electric bikes..., and contribute to internal and external reporting. Key Responsibilities: Financial Reporting & GL Management: Oversee the integrity...
switches, routers, load balancers, firewalls, cabling, wireless solutions, IDS devices and external connectivity. The Senior... experience. Act as a technical reference for staff on existing and upcoming technologies. Own and successfully deliver...
and Information Security) Specialists, as required. You will: Security Liaison Work as a liaison with other departments and external... with experience in Information Security implementation, Incident & Risk Management, or Information Security Audit in a Financial...
risks as well as increasing control awareness. The team Reporting Control Management is the corporate staff department... and their testing is performed in line with the internal and external reporting requirements. Additional to that, the department...
External Audit, and other Subsidiary Ledger Maintenance and Monitoring. Conducts regular concurrent controls (such as review... retail industry Prior experience in internal or external audit or financial management and analysis Strong leadership...
, sales staff and vehicle repair technicians; developed and deployed the world's best last mile delivery electric bikes..., and contribute to internal and external reporting. Key Responsibilities: Financial Reporting & GL Management: Oversee the integrity...
: Financial audit IT integration (FAIT) Service organizations reporting (e.g., ISAE 3402, SSAE 18 (SOC1, SOC2 and SOC3), ISAE 3000..., to provide coaching to your staff, provide support and/or updates to your Manager and assist in administrative activities (e.g...
, maintaining the general ledger, liaison with external accountants regarding tax returns, assisting with audit preparations... and resolving audit findings, account discrepancies, and issues of non-compliance. Liaison with external accountants regarding...
their most complex legal challenges wherever they may be. With lawyers and staff operating from more than 47 locations, working in... payment for the Tokyo office. Assists with audit needs by preparing requested sample data for Tax and other Departments...
, maintaining the general ledger, liaison with external accountants regarding tax returns, assisting with audit preparations... and resolving audit findings, account discrepancies, and issues of non-compliance. Liaison with external accountants regarding...
their most complex legal challenges wherever they may be. With lawyers and staff operating from more than 47 locations, working in... and statutory reporting, supporting audits (internal and external), and reconciling accounts across our global network...
) Telecommunications technology Information Systems Audit Operational Risk Process and policy development Compliance Preferably... rights to users Assess requests to use external storage devices Project Management End to end project management...