Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile...
) and all other audit findings within the prescribed period. Reports security incidents and/or any identified security weaknesses with the...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile...
, operations, credit, audit, and other non-technical support units (Non-negotiable) Must be proficient in using Microsoft Office... experience in sourcing, recruiting, and pre-screening for both volume and targeted roles in financials, operations, credit, audit...
accurate records of all quality processes including audit results and action plans. Qualifications: Has excellent Spanish...
with global network of professional firms providing Audit, Tax and Advisory services. Working Set-up: Hybrid Mondays to Fridays...
Researching potential websites and people for outreach Conducting a content audit to identify linkable potentials...
Quotations Coordinate all printing jobs with press and production team Quality Audit for covers and inside pages prior...
experience in sourcing, recruiting, and pre-screening for both volume and targeted roles in financials, operations, credit, audit...
for operational excellence To help the team to set up reports in the systems for regular data audit to ensure shipments are visible...
Reconciliation). Support the team in preparing year-end audit requirements with close coordination with the external auditors... Retention Schedule [RRS] to Compliance Department) Support annual internal controls over financial reporting audit...
. Preferably a CPA Preferably with background/experience in external audit from Top Audit Firm Proficient in Excel, Word...
in audit and ensure accurate financial reporting Assist on preparation of financial reports Qualifications/Skills...
Must be a Certified Public Accountant (CPA) Has at least one (1) year experience in Finance or Audit With good communication skills...
and maintenance Monitoring and control of Test Key Controls evidences Provisioning of audit evidences to E&Y Internal and external... audit phases management KPI definition for test effectiveness and efficiency KPI Framework creation and maintenance KPI...
and assist in month-end closing processes. Prepare accurate financial reports and support audit functions. Collaborate...
and thoroughly audit payroll commits to ensure employees are taxed appropriately. Payroll Tax Adjustments: Partner with customers... and internal payroll teams to process payroll tax adjustments accurately. Wage X Rate Audit: Conduct monthly audits to ensure...
, Powerpoint, etc Delivery of reports to management, to include audit requirements both for internal and external auditors...
metrics Coordinate with Compliance, internal and external audit, and regulators on market & liquidity risk matters Support the...
, operations, and others in resolving audit issues within the agreed turn around time. o Support the administration of the annual..., audit of integration loads and troubleshooting o Assist team members with resolution of US benefits queries via Workday Case...