assurance role Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public... and/or private company Ability and willingness to travel, as needed, required Knowledge of internal accounting controls...
of audit-related experience, with at least 3-5 years in Internal Audit management. Industry Knowledge: Experience in logistics...About the Role: As the Group Senior Manager – Business Audit, you will play a key role in leading and managing high...
walkthroughs on key business processes and systems. Supports internal project-based initiatives using business and risk...
risk-based alerts which have triggered based on the Bank’s internal monitoring scenarios and branch referrals. Customer.../services, systems, and associated risks/controls Basic knowledge of Risk/Compliance/Audit competencies Strong analytical...
: Be punctual and submit all deliverables according to schedule. Integrity: Always deal with internal and external clients... with others to interpret and resolve problems. Anticipates, understands and responds to the needs of internal and external customers to meet...
#3: Tasks-Activities - Experience in government contracts to include Federal Acquisition Regulation (FAR), AASHTO audit... guidelines, IRS and GSA travel regulations. Accountability (Goal) - Overhead Audit KRA #4: Tasks-Activities - Build...
close and reporting, internal controls and workforce/task management. Applications and tools, such as Power Automate, are used to automate... to all system and data related Audit or Quality Assurance requests timely Facilitate and foster working environment...
: Be punctual and submit all deliverables according to schedule. Integrity: Always deal with internal and external clients... with others to interpret and resolve problems. Anticipates, understands and responds to the needs of internal and external customers to meet...
equipment at all times in accordance with OSHA regulations. Support the review and execution of the store internal audit... rooms to the audit and AP standards. Collaborate with the visual team to ensure that sales associate standards training...
with Academic Affairs, Business Affairs, Human Resources, Advancement, Internal Audit, and Research & Economic Development. The... of all financial information to both internal and external stakeholders. The Assistant Dean serves as the College's primary liaison...
such as Brinqa, Kenna, Vulcan, Dazz, or Avalor Experience with risk controls and interacting with internal/external audit preferred...
in Charlotte, NC. This is a 12 + month contract position. Responsibilities: Collaborate with leads & internal team for software... Respond to risk or audit identified issues with access control processes designed for compliance with firm separation...
Ensure compliance with accounting policies, procedures, and internal controls Advance/lead Finance initiatives supporting... Maintain, update, and audit the Southeast business unit backlog data Consolidate monthly project fee reporting, analyze...
are completed within the timeline provided Work with both external and internal customers to provide education on audit findings...
and audit verifications. You will ensure that GXO accurately reports income taxes on its financial documents, while seeking..., APB 23, Section 987, and 988 for global effective tax rate. Prepare and ensure internal control processes over...
stakeholder relationships with both internal and external customers. Travel up to 10% nationally. Additional Requirements... of each information system in accordance with regulatory requirements. - Support audit and client engagements, coordinate the collection...
of controllership/audit experience with demonstrated exceptional performance in key financial positions 5+ years of experience... Strong work experience in internal controls and SOX compliance Demonstrated ability to deliver on complex situations Honeywell...
Title: Specialist, Freight Bill Audit Charlotte, NC – Local Candidates. Onsite position but can potentially be hybrid.... (Minimum 3 days in the office) This position supports the Freight Audit & Payment program managed by the Global Logistics...
and audit verifications. You will ensure that GXO accurately reports income taxes on its financial documents, while seeking..., APB 23, Section 987, and 988 for global effective tax rate. Prepare and ensure internal control processes over...
with internal policies and regulatory standards. Partner with Compliance, Internal Audit, and other departments to respond... with regulatory requirements and internal policies, completing in a timely & quality manner. Assists with identifying and managing...