quality Document internal audits and other quality assurance activities Investigate customer complaints and non-conformance... requirements JOB QUALIFICATIONS - Bachelor's degree graduate; Certifications an advantage including Quality Auditor, Quality...
report (conducted by Internal Auditor) Release Cash and Deposit to respective account of the following requestors: Field...
/products _ Occasionally ( Audit, Emergency, Etc) _ Respond to Internal audit (MDC & MCTC auditor) Attend seminar/convention...
Financial Statements. Acts as the point person on the overall financial audit process (both internal and external). Coordinates... between the auditor and different departments. Ensures timely and accurate submission of audit requirements, schedules, and notes...
, documenting audit trails, uploading information to Microsoft Sustainability Manager, calculating metrics, and generating internal... on auditor comments, all while continuously seeking opportunities for standardization, centralization, and automation...
disclosures, consolidate DMA results, and ensure compliance through follow-ups on auditor comments. They will also ensure... calculations for completeness and accuracy, Prepare statements: prepare tables with data, Prepare internal ESG reporting, Deliver...
. We’re a $2 billion company that’s growing at 20+% annually and we’re expanding our Internal Audit Team to make sure we stay... ahead of the competition. We’re currently looking for a Senior IT Internal Audit Analyst. Senior IT Internal Audit...
, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown... Ensuring internal and external stakeholders are informed about delivery of accounting & reporting activities during closings...
, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown... Ensuring internal and external stakeholders are informed about delivery of accounting & reporting activities during closings...
and executed. Coordinate external and internal assurance or advisory audits, representing information technology throughout the... standards into the PCN environment. Serve as site representative for internal and external cyber initiatives. Serve...
responsibilities are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA... skills and aim to make a real impact. We foster a thriving internal community and are committed to creating a workplace...
(CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Talents Needed for Success: Effective... skills and aim to make a real impact. We foster a thriving internal community and are committed to creating a workplace...
and risk management space (e.g., CISA, CISM, CRISC, ISO27001 Lead Implementor, ISO27001 Lead Auditor, PCI QSA/ISA... management. Facilitate internal/external audits and compliance activities (e.g., PCI DSS, ISO27001) efficiently. Prepare...
space (e.g., CISA, CISM, CRISC, ISO27001 Lead Implementor, ISO27001 Lead Auditor, PCI QSA/ISA). What will you do? Lead.... Address audit deficiencies and organize risk treatment activities, reporting to senior management. Facilitate internal...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means...