management and distribution teams for input into fare filing issues raised by third-party fare auditor, travel agencies or GDS.... Ensure accuracy and validity of ADMs raised by third-party auditor. Provide reporting input to sales teams/financial...
with revenue management and distribution teams for input into fare filing issues raised by third-party fare auditor, travel... agencies or GDS. Ensure accuracy and validity of ADMs raised by third-party auditor. Provide reporting input to sales teams...
successful candidate will play a key role in coordinating quality assurance activities, internal audits, and corrective action plans... and conduct internal quality audits, and assist in external audits. Ensure that all non-conformities are documented and resolved...
and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures... Auditor assurance of the consistency of audit work and testing globally. Timely and sufficient coverage...
successful candidate will play a key role in coordinating quality assurance activities, internal audits, and corrective action plans... and conduct internal quality audits, and assist in external audits. Ensure that all non-conformities are documented and resolved...
and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures... Auditor assurance of the consistency of audit work and testing globally. Timely and sufficient coverage...
closure corrective actions that are raised by internal/ external audits or regulatory inspections. Support in the development... REQUIREMENTS 10 years of QA experience SKILLS, ABILITIES, AND OTHER REQUIREMENTS Nuclear Lead Auditor certification...
to CTC’s Internal Audit Services annual planning process ensuring suitable coverage of information technology and cyber risk... auditor Superior verbal and written communication skills sufficient to prepare and communicate audit reports dealing...
/ Chartered Professional Accountant Student OR Certified Internal Auditor with designation / Certified Internal Auditor Student... to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party...
closure corrective actions that are raised by internal/ external audits or regulatory inspections. Support in the development... REQUIREMENTS 10 years of QA experience SKILLS, ABILITIES, AND OTHER REQUIREMENTS Nuclear Lead Auditor certification...
internal program audits as lead auditor to verify compliance with environmental, health and safety management system. Produces... and supports health, safety and environment programs for assigned accounts and ensures ongoing compliance to all internal...
risk management plans, approaches, and tools on behalf of licensing programs. Works with Internal Audit, Legal Services...) and discusses with senior management, third party auditor where applicable and business license or permit holder or applicant...
as required. Required to report to management on the status of the system of internal controls with recommendations for remediation of risks. Support... auditor access to and reviews of Bank management’s self-assessment working paper files. Participate in auditor examinations...
and resourcing Works closely with THESL inspectors and/or assigned third-party auditor to ensure compliance... cost true-ups and project cost accruals Acts as a liaison with internal & external stakeholders to mitigate issues...
and resourcing Works closely with THESL inspectors and/or assigned third-party auditor to ensure compliance... cost true-ups and project cost accruals Acts as a liaison with internal & external stakeholders to mitigate issues...
. Month-End Closing: Assist in the month-end closing process, including the preparation of internal financial statements... closing, and external auditor files. Strong expertise in reconciliation, including bank reconciliations. Language Skills: Effective...
. Month-End Closing: Assist in the month-end closing process, including the preparation of internal financial statements... closing, and external auditor files. Strong expertise in reconciliation, including bank reconciliations. Language Skills: Effective...
, and documents. Lead auditor and coordinator for all internal and external audits. Cost of Quality (COQ) analysis of customer... and stakeholders both internal and external to help mitigate any issues in a proactive manner. IMS Coordinator is responsible...
relationship and deliverables related to CIBC’s external auditor, management of the Disclosure Committee process and support... closely with the Finance Governance and Controls team, the Chief Accountants department, other Finance LOBs, CIBC’s internal...
OR Certified Internal Auditor with designation / Certified Internal Auditor Student is an asset Providing you with the support... to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party...