engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal...) will be responsible for providing risk consulting and issues resolution to clients in the areas of general IT controls, IT application...
engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal...) will be responsible for providing risk consulting and issues resolution to clients in the areas of general IT controls, IT application...
Staff Accountant at AKIRA plays a critical role in maintaining accurate financial records with a strong focus on cash..., investigation, and resolution of reconciling items Maintain reconciliation schedules in accordance with internal controls and audit...
effective cost controls are in place Partner closely with Front of House teams — including Restaurants, Banquets, Conference..., encouraging guest feedback and using insights to drive improvements Work closely with the Purchasing Manager to ensure product...
month-end close tasks, preparing financial statement analysis, reconciling bank and general ledger accounts, and reviewing... and analyzing general ledger transactions and accounts. This role reports to the Accounting Manager. Responsibilities...
effectiveness of internal controls over external financial reporting as part of the company’s Sarbanes-Oxley Section 404 compliance... & Assurance Manager. Key Responsibilities: Execute audit workstreams across financial, operational, compliance...
for guidelines not covered by automated systems. Contribute to the creation and maintenance of procedures and controls for global... or a related financial services environment is preferred. Bachelor's degree or professional qualification in Accounting, Finance...
.com/about-us.html. Job Details GENERAL SUMMARY: The Assistant Store Manager helps maintain a clean, well-organized store... with a customer-first focus. At the direction and delegation of the Store Manager, the Assistant Store Manager assists...
SOX requirements Testing internal controls over financial reporting, including assessing design and operational... effectiveness of business process and information technology controls. Performing walkthroughs of significant financial processes...
& Authorization Controls; Financial Services Compliance; Position Overview Client is seeking an experienced Business Analyst...; Cyber Security Analyst; Information Security; IT Audit; Technology Risk; SOX Compliance; Application Security Controls...
: Monitor process to ensure it is followed correctly by the business; correct issues or escalate with manager if controls... Manager McLean, VA: $108,900 - $124,300 for Principal Process Manager Candidates hired to work in other locations...
controls across risk reporting activities and information in accordance with enterprise standards. Analyzes data... to deliver on business and financial goals. Measures the effectiveness of risk reporting program/strategy; recommends changes...
SOX requirements Testing internal controls over financial reporting, including assessing design and operational... effectiveness of business process and information technology controls. Performing walkthroughs of significant financial processes...
environment that encourages customers to return. Assist the department manager in reaching sales and profit goals established..., including Physical, Emotional, Financial and more. We'll help you thrive, with access to: A wide range of healthcare coverage...
for vendors, processes, and projects to identify security gaps and recommend controls. Evaluate risks across IT systems..., complete, and accessible for stakeholders, supporting decision-making and compliance readiness. Compliance & Controls...
you will be responsible for: Reviews, evaluates, and summarizes risk exposures, controls, loss history, and financial condition to aid... policies. Provides account servicing support in collaboration with Underwriter and Manager, with responsibility for end...
/franchise policies and procedures and federal, state and local regulations while meeting/exceeding financial goals. Position... promotional ideas and procedural changes. Prepares forecasts, implements, monitors and controls the budgets for the various...
for supervising employees (drivers and driver assistants) that coordinate services between the kitchen and drivers and controls... and updates Maintains radio contact with Operations Manager, meal planer and leads during operation Conducts regular checks...
be a good fit for you. The Procurement Analyst, under the direct supervision of the Procurement and Real Estate Manager... procurement processes, consolidating vendors, and standardizing the Procure to Pay (P2P) cycle processes and controls. The...
& Compliance Implement and monitor policies and internal controls over assets and financial information. Lead audits... interaction with clients, corporate staff, and internal Guidehealth stakeholders. WHAT YOU’LL BE DOING Client Financial...