third-party auditor with a high level of accuracy for quick approval. Timely processing of certification files. Maintain... or improved ways of addressing such problems. Timely update of assigned internal tracking systems. Provide timely response...
third-party auditor with a high level of accuracy for quick approval. Timely processing of certification files. Maintain... or improved ways of addressing such problems. Timely update of assigned internal tracking systems. Provide timely response...
institutions CPA-Certified Public Accountant CIA-Certified Internal Auditor CRC- Credit Risk Certification Skills... as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic...
with US GAAP Manage external auditor relationships to facilitate completion of audit procedures in a timely and efficient manner... Establish, implement, manage, and monitor critical accounting and reporting policies, processes and internal controls Maintain...
: (Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or Certified Six Sigma Black Belt (CSSBB)) desired... and are based on several factors, such as experience, education, budget, internal equity, project and location. #LI-VF3 #LI-ONSITE...
of the company audit & inspection program. - Act as the internal expert at all levels of the organization on all food safety... matters. - Oversee the development and execution of the food safety training program. - Partner with internal and external...
Associate Director, Contract Compliance & Audit Management Team and works with all levels of internal and external personnel..., guidelines pursuant to the Statement of Work (SOW); contract; may assist in the development of DHS/HFH internal policy...
an understanding of internal operations and how related teams interact to achieve results. Demonstrates professional courtesy... and represents the company in a positive manner in all areas of internal and external communications. Responsible for appropriate...
client pursuits and proposal efforts required License/Certifications: Certificate of Internal Auditor (“CIA”), Certified... of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal...
client pursuits and proposal efforts required License/Certifications: Certificate of Internal Auditor (“CIA”), Certified... of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting... or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting...
Skills & Experience Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor... of internal financial controls, accounting processes and policies Maintains office efficiency by planning and implementing...
process by preparing required schedules and responding to auditor inquiries. Ensure compliance with internal controls... ledger. Ensure compliance with relevant accounting standards and internal policies related to fixed assets. Assist in the...
and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
. WHAT THIS ROLE WILL DO Major responsibilities include, but are not limited to: Manage internal and external auditor requests in... technology software/platforms/third-parties. Partner with internal Compliance teams to ensure Workday’s capabilities...