controls; Prepare audit plans, checklists, sampling plans and other audit documentation related to internal (first party...Job Summary: Reporting to the Manager, Flight Operations Quality Assurance, this position supports the continuous...
business stronger. POSITION OVERVIEW: This role is located at our Yonge Eglinton location and reports to the Sr. Manager... reporting forms; Tax Accounting - Preparation of tax reports and schedules related to the quarterly and annual external audit...
— your best. We are a leading global real estate investor, developer and manager. We combine our capital with our capabilities to create real estate... of transactional activity. Process Innovation and Controls: Participation in projects with a focus on continuous improvement...
including the proper documentation and assessment of those controls Performing detailed audit procedures/tests, including...), audit, risk or compliance Strong knowledge and experience in evaluating internal controls under the COSO framework...
We are looking for a Sr Analyst, Treasury & Reporting to join Element Fleet Management. As the largest pure-play fleet manager in the world... and internal audit procedures for financial reporting and securitization facilities Drive initiative to build efficiencies...
Position Description: Forvis Mazars is a global Top 10 audit and advisory network composed of two independent..., and Toronto, brings together nearly 200 professionals offering a full range of services in the audit, accounting, tax...
with Manager, Global Payroll and Compliance in SOX audit process, ensuring strong process controls are implemented... Operations, Payroll Controls, Total Rewards COE, IT&S/HR Support and other business areas to create future processes, document...
with Manager, Global Payroll and Compliance in SOX audit process, ensuring strong process controls are implemented... Operations, Payroll Controls, Total Rewards COE, IT&S/HR Support and other business areas to create future processes, document...
Job Description: HM Note: This hybrid role is in office once every two weeks, at the manager's discretion... and contingency technology and techniques (e.g. digital signature, encryption, access controls, fire-walls, authentication, virus...
once a year, be the owner of finance-related key controls Responsible for site external and internal audit activities In... (Alstom's ERP), in coordination with the Business and tools project manager Control, challenge and validate the financial...
once a year, be the owner of finance-related key controls Responsible for site external and internal audit activities In... (Alstom’s ERP), in coordination with the Business and tools project manager Control, challenge and validate the financial...
Audit Manager and Zone Audit Director. The Senior Internal Auditor will perform audits across multiple zones, including... test work and solid rationale for potential audit issues Update Audit Manager and Zone Audit Director as needed on audit...
their assigned stores. The Supervisor provides leadership support to the Loss Prevention Manager, Store Management, Associates... Loss Prevention Supervisor coordinates and oversees the execution of Associate Training and Store Audit Programs to assist...