with the examination of the Company's books of accounts and other accounting records related to tax audit of all internal...TAX ACCOUNTANT (Assistant Manager) MAJOR RESPONSIBILITIES Prepares the tax schedules/reconciliations in connection...
in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal... improvement areas (if any). Deliver course content in accordance with lesson plans. With assistance from Regional Training Manager...
with external annual audit for ISO 27001 certification. Overall responsible for the creation, management, updating, and distribution... in the creation, review, and approval of the technical proposal together with the Business Development team. Manage Internal...
credential is a plus. Minimum six years of professional working experience in internal or external audit is an advantage... of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted...
of Technology Sourcing who will act as line manager; the category team leads on more complex procurements using a high degree... you will be responsible for ensuring the teams procurements meet quality, legal, audit, HM Treasury and Cabinet Office requirements...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
systems. Help identify data sources, both internal and external, and work out a plan for data management that is aligned... a continuous audit of data management system performance, refine whenever required, and report immediately any breach or loopholes...
Controls Reporting and Compliance Ensure compliance with internal controls and financial deadlines Assist with internal.../external audit reviews and ensure compliance with SOX guidelines Support the team in monthly Payroll close activities Strategic...
and Internal teams. 100% Ensure data integrity relating to all systems and databases including client and employee records... bonuses according to client/MSP written requests and audit all system to ensure alignment of these changes. 100% Process...
and internal audits, and ensure audit-worthiness of assigned accounts/reports/responsibilities and assist during regular internal... accounting cycles and business requirements. Handling queries from counterparts and customers, both internal and external...
reports in accordance with the information needs of the customer. Support external and internal audits, and ensure audit... requirements. Handling queries from counterparts and customers, both internal and external Ensure that the appropriate internal...
Controls Reporting and Compliance Ensure compliance with internal controls and financial deadlines Assist with internal.../external audit reviews and ensure compliance with SOX guidelines Support the team in monthly Payroll close activities Strategic...
management system, and risk management workflows. Facilitate gathering, reviewing, and assembling internal and external audit... Governance, Risk, & Compliance (GRC) Analyst reports directly to the Sr. Manager, Security GRC, and is responsible for fulfilling...
. Under the oversight of the CRA manager the person ensures compliance of study conduct with ICH/GCP and country regulations... as primary site contact and site manager throughout all phases of a clinical research study, taking overall responsibility...
financial information data set upon which all internal and external reporting is based. You will be primarily responsible..., management reporting, MRP, Plan and Forecast, regulatory reporting and annual statutory audit for the location/entity...
for the role, you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit... (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred...
assets.The Senior Governance, Risk, & Compliance (GRC) Analyst reports directly to the Sr. Manager, Security GRC... and procedures, vendor management system, and risk management workflows. Facilitate gathering, reviewing, and assembling internal...
/Program Manager in maintaining financial management of the program/project that adheres to the financial standards of GAAP, WV... and government regulations. Finance in Emergencies and/or Fragile Context - conduct field assessments, recommend internal control...
and description Supervising Associate - Security Rank - 64 Under the guidance of WES Lead, the Assistant Manager - Security oversee asset.... The Assistant Manager-Security will continually monitor the facility for compliance with safety, health and environmental...
and internal assurance or advisory audits, representing information technology throughout the lifecycle of the audit (from planning... as site representative for internal and external cyber initiatives. Serve as Process Advisor for the Operations Technology...