reviews and supports internal audit reviews and monitoring or facilitation of implementation of corrective action plan..., and cooperative agreements from a broad set of funders. Position Overview : This position works with staff from across Winrock...
of working in an external audit firm or a progressive risk management / assurance / internal controls / audit function...: You will be reporting to the relevant Risk and Control Managers. Cultivate and maintain excellent relationships with management and staff in...
sharing across functional areas. Track and monitor full and consistent implementation. Act as an internal cross-functional... and recommend staff organizational requirements to deploy and sustain LEAN thinking, systems and tools. Establish and maintain...
and execute internal bank transfers to ensure timely payment of bills. Identify and report erroneous transactions.... Manage the annual audit process for clients, assembling necessary information for external auditors. Assist with the clean...
Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management Information Systems or graduate of any... Business Course. 3-5 years of relevant work experience (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit...
. - Monitor and manage security incidents and breaches. 3. Help in Information Security Compliance and Audit Tracking - Ensure... internal and external security audits. - Maintain documentation and evidence of compliance activities. 4. Review and Approve...
. Train and educate our internal staff, and external 3rd parties on regulatory requirements and compliance procedures. 10... bodies and 3rd parties. Internally, you will be a trusted advisor to our audit and operations teams and play a key role in...
, Whatsapp for comms, and Hubspot for distribution Teamwork & admin, e.g. Helping operations run seamlessly when other staff..., Meltwater, Whatsapp, Hubspot, and others Act as a liaison between the executive and internal/external stakeholders...
and employees Ensure all vendor claims/employee expense claims meet Audit, Customs & Tax requirements and comply with internal... with to a satisfactory outcome whilst maintaining a high level of customer service with both internal employees and external suppliers Carry...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q... program and possess the technical audit acumen required to support the program and meet necessary targets. Additionally, the...
on all cost and budget related issues in the required formats for reporting to all stakeholders. Actively audit the internal... multiple service lines that the business offers. Ensuring compliance with regulations and internal policies. Work within the...
, implementation of standard operating procedures and other efficiency measures Support internal control assessments and establish... and maintain effective design and operating effectiveness of internal controls of assigned processes Implements processes...
of system enhancements to team processes Build internal controls to ensure accuracy and timeliness of work deliverables Develop... best practice procedures within Markets Trains, coaches or guides junior staff when required Assist in ad-hoc reports and special...
and governance frameworks to minimize risk and ensure payroll staff are well trained in the delivery of payroll using the ADP systems... and contract staff and providing leadership and strong subject matter expertise to the payroll team to ensure staff development...
Position Summary: Functionally reporting to the Segment Finance Director, the Staff Accountant will support the monthly... and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR. The Staff...
. Significant remediation activities will include those of regulators and internal audit. The candidate will interact and build... or university degree 2+ yrs. experience in financial services, with 1+ years of direct internal audit or testing experience in...
guidelines. As the Quality Assurance Specialist, you will audit documents, provide training, and collaborate with various teams... Audit patient care documents for completeness, accuracy, and compliance with healthcare guidelines. Identify and resolve...
where Identity belongs to you. Senior Accountant We are in search of a top-tier Staff Accountant who is highly motivated to learn... compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work...
manufacturing. What you will do Audit: Ensures requirements on food safety and quality based on updated standards are complied... by conducting regular audits. Completion of audit cycle. Customer Complaint Management: Investigates customer complaints related...
Required Qualifications: 5+ years of IT internal audit or IT experience 5+ years of experience in IT security and risk 4+ years team... continuous improvement efforts in alignment with direction provided by leadership and industry standards Provides staff...