. Ensure all accounting processes meet regulatory requirements and internal standards. Audit and Reconciliation Coordination.... Internal Controls: Maintain rigorous internal controls and enforce proper accounting methods, policies, and principles...
related to information security and security awareness materials. Work as Internal Audit, Legal Department, H.R Department... and external assessment processes for internal/external auditors, PCI DSS, ISO27001, DPA Interacts in both oral and written...
from the preparation to issuance of financial statements; Attend internal client meetings, meetings with the auditors... status of the engagement. Certified Public Accountant; At least 3 years audit experience (experience with Big 4...
and External Audit Supports This role is responsible for the preparation and submission of documents required for internal... or external audit of the Hershey books and work processes. Together with the RTR Supervisor, he/she is responsible for the...
and External Audit Supports This role is responsible for the preparation and submission of documents required for internal... or external audit of the Hershey books and work processes. Together with the RTR Supervisor, he/she is responsible for the...
teams and other internal/external stakeholders Ensure business controls are in place and sites are audit ready SPECIFIC...) for internal and external stakeholders. Collaborate with Group Control to ensure compliance to Corporate Policies and Statutory...
with the direct manager / supervisor and client’s managers to coordinate and prioritize your work to resolve ambiguous tasks.... Interacts with the client’s Head of AML, Deputy Head of AML, Partner Due Diligence Manager, Partner Audit Manager...
classification data as requested by Supervisor or Sr. Management Manage Vendor classification price lists, complete analysis... and prepare upload files for review by Trade Compliance Specialists Maintain Vendor and internal compliance contact lists Export...