financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external...
, requirements gathering, project plan creation, meeting facilitation, delivery, audit, transition, etc.) Main point of contact...
obligations, including reporting, grant audit visits, tracking and compliance of all grant contracts, and the Y's ability to meet...
with Generally Accepted Accounting Principles and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit... methodology to assist with various stages of the audit process Provides various support functions to the audit staff...
with Generally Accepted Accounting Principles and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit... methodology to assist with various stages of the audit process Provides various support functions to the audit staff...
experience required, preferably in a hospitality setting. Prior night audit or accounting experience preferred. Excellent...
to ensure the YMCA of the North meets its contractual obligations, including reporting, grant audit visits, tracking...
implementation of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
. Additionally, you'll manage WSPs and SLA's, ensuring strong audit controls are being met. Key Responsibilities Manage, test... (Internal Audit, Compliance, external auditors) to pull requested data, assist with their analysis, and prepare responses...
’s annual audit and 990 filing processes. Develop and manage the Operations Department budgets. Ensure compliance... a non-profit audit. Experience managing vendors and contractors. Experience with data analysis for operational systems...
and revenue sub-ledger detail to the general ledger. Various Other Duties Assist with external audit and internal audit...
and non-technical audiences Support peers with code peer reviews and queries to audit campaigns and analysis Manage multiple...
across the various performance tools to ensure a single, cohesive approach to testing/audit protocols of reporting mechanisms...
portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present..., including audit activities and SOX/MAR/FDICIA compliance activities. Present objectives and results to various levels...