Director with Financial Statement evaluation and variance analysis/explanation. This position must leverage personal... sheet accounts Interact with internal counterparts, shifting focus effectively between commercial needs and system...
Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards... for the Professional Practice of Internal Auditing and the enterprise’s audit methodology. This role is responsible...
include, but are not limited to: ensuring the proper implementation of sound internal controls; interfacing with the Executive... Director, Business Office Staff and the Department Managers to effectively manage the day to day processes, help identify...
include, but are not limited to: ensuring the proper implementation of sound internal controls; interfacing with the Executive... Director, Business Office Staff and the Department Managers to effectively manage the day to day processes, help identify...
, we build our careers too. About the job Reporting to the Director of Service Operations, the Quality Manager plays... with process owners, supporting efforts to improve, standardize, and sustain quality across the organization. Manage the internal...
accuracy, and business impact in conjunction with operations partners. Ensure compliance with internal controls, audit... Director of Global Business Services. Job Duties The Global Process Owner for General Accounting is responsible...
accuracy, and business impact in conjunction with operations partners. Ensure compliance with internal controls, audit... Director of Global Business Services. Job Duties The Global Process Owner for General Accounting is responsible...
throughout the year. Prepare, as needed, for internal and external audit requirements related to Human Resources. Conduct... workshops and internal training programs assigned by the HR Director. Work closely with all personnel in the HR department...
throughout the year. Prepare, as needed, for internal and external audit requirements related to Human Resources. Conduct... workshops and internal training programs assigned by the HR Director. Work closely with all personnel in the HR department...
and conflict-resolution skills with both internal teams and external partners (GCs, subs, vendors). High level of organizational... concurrent projects. Willingness to travel as needed Reporting Structure Reports to: Director of Field Operations (DFO...
SUMMARY: Under the supervision of the Director of Finance, the General Accountant performs a variety of accounting... tasks such as budget/projection preparation, invoice preparation, audit and monitoring support, maintaining journals...
Job Title: Document Control Clerk Department: Engineering Reports To: Director of Engineering & Projects Location... that all drawings, reports, and quality documentation comply with customer specifications, project timelines, and internal quality...
; run automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance...\/metrics that quantify security and risk performance. \n * Audit & compliance leadership: Run audits and certification...
and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk management... audit defense of tax positions taken, in addition to proposing and implementing planning opportunities to optimize the...
. Collaborate with the Director – Business Administration and Project Services to obtain approval from Senior Vice President... units to assess adherence to established standards and identify gaps. Prepare detailed audit reports with findings...