. Where you come in: The Quality Compliance Specialist II coordinates the Global QMS Regulation assessments, supports Internal Audits... continuous improvement initiatives. You will support internal and external audit activities as assigned (fulfill audit requests...
is responsible for managing the contract with the external auditor. Internal stakeholders are non-financial risk departments... within Group Finance, responsible for the Internal Control over Financial Reporting. The team is the linking pin between Group...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years..., and being IT savvy is a plus. In-depth knowledge or understanding of accounting principles, financial auditing and internal...
. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities... and internal IT processes. Implementing and maintaining IT controls from policies, including testing activities. Managing...
accepted accounting principles (GAAP). - Monitor and review financial data to ensure adherence to internal controls.... - Provide tax planning advice to minimize tax liabilities and optimize financial performance. - Conduct internal audits...
and reporting Working closely with external auditor and tax authorities to address tax audits/LOA. Assists the Group's various... internal control objectives of the Company Review of the company's compliance with the applicable tax rules and regulations...
certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage Minimum 2-3 years of work... as per the Internal Audit Plan. This include assisting with audit engagement scoping and risk assessment, performing...
. Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience... in handling any of the following areas:-Internal and External Information Technology Audit (assess the effectiveness...
certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage Minimum 2-3 years of work... as per the Internal Audit Plan. This include assisting with audit engagement scoping and risk assessment, performing...
internal and CMS audit readiness. RESPONSIBILITIES/TASKS Completes quality audits across all functions of Back Office... work experience (can be experience working in corporate environment, preferably in health care and/or internal audit...
program and framework.implementation of internal policies, procedures,and controls to manage risks and ensurecompliance... history of providing exemplary customer service to both internal and external stakeholders Has at least one (1) of the...
Team, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC... Ad hoc projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed...
Responsibilities Supervise and offer direction on SHES risk management and conformity with internal and external standards. Engage... of experience in SHES, including expertise in risk assessment processes and Hazard Study. Trained auditor and investigation lead...
(Amsterdam) . Finance & Control Management Team, Leadership Team, and staff . Internal and external auditor . Financial... Management or business . Ad hoc projects Communication & Stakeholder management . Ensuring internal and external stakeholders...
reports comply with all applicable requirements. Maintain strong internal controls over financial reporting processes... tax treatment. Collaborate with the Bureau of Internal Revenue (BIR) during tax audits, providing necessary documentation...
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...
, 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 in...
. 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...
of experience in more than one of the following GRC frameworks enterprise risk management, internal audit, regulatory compliance... Security Auditor CISSP .Statistical analysis and models .Basic skills in network, compute, cloud computing .Understanding...
to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls.... The candidate coordinates audits to be executed with internal and external groups and ensures successful delivery...