. Continually audits and evaluates internal processes to identify areas of correction and find better efficiencies. Ensures... accordingly. Verify annual ACA 1094 & 1095 IRS documents, prepare for manager approval, and ensure timely distribution. Assists...
budgets Create rent analysis reports as needed using Excel and lease management software (Quarem) Audit annual operating... expense reconciliations for retail locations to ensure accuracy and achieve savings when possible Collect, manage, and audit...
and investor presentations Coordinate audit requests with external and internal auditors Review and update business practices... for Halliburton. This position will be in the External Reporting group reporting to the External Reporting Manager and works closely...
and investor presentations Coordinate audit requests with external and internal auditors Review and update business practices... for Halliburton. This position will be in the External Reporting group reporting to the External Reporting Manager and works closely...
with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls... and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss prevention...
with internal audit, maintenance of SOX documentation, and design and implementation of new controls as needed. Process owner... Exchange Act of 1934. The Controller directly supervises an internal team of professionals and indirectly supervises outsourced...
and regulatory requirements. Provide input and/or data to direct supervisor/manager related to any internal or external mandatory... with chronic illnesses, co-morbidities, and/or disabilities. Assists in meeting member needs by referring members to internal...
, focusing on reuse and single-sourcing opportunities Drive internal audit schedules to completion, based on company needs...: Training, Document Control, Internal Auditing, Information Analysis, and Other programs under the scope and leadership of the...
on both internal and external risk based audit programmes. Manages and analyses data arising from non-conformance and corrective... and guidance to peers and colleagues Implementation of Quality Management System requirements as directed by their lead/manager...
Two (2) years of experience designing and supporting hardware and software used to deploy, manage, track, and audit mobile... with Apple Business Manager is required. Experience with Android Enterprise is preferred. AirWatch Professional Certification...
Corporate internal audit process Supports Controller with special projects as assigned Participate in process improvement... initiatives Aids in establishing and performing internal control guidelines and testing Contributes to the development...
of internal talent through partnership with District Director to offer targeted growth opportunities including cross functional... in critical roles including Assistant Store Manager, Store Manager, Operations Specialist and District Director. Ensure top...
experience Recognize and reward performance Coach, train, and support teammates Manage loss prevention, safety, and audit...-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing stores. Your Impact...
periodic updates to the Area Service Manager, and providing technical expertise to the team while training technicians... and set schedule for each month. Audit Preventative Maintenance inspections an average once per week with technicians...
(KPMs). Complete and review job file documentation for final upload and audit. Perform internal audits of all projects...Job Title: Office Assistant and Job File Coordinator Division/Department: Office Reports to: Office Manager New...
with our company purpose and values.5% Audit systems and assess their outcomes to ensure security of data, network access and backup... regularly. Manage day-to-day HR activities including record keeping, internal communication and events. Complete additional HR...
periodic updates to the Area Service Manager, and providing technical expertise to the team while training technicians... and set schedule for each month. Audit Preventative Maintenance inspections an average once per week with technicians...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program..., and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director in project...
| Dallas, TX Reports to: Sales Experience Manager OBJECTIVE/MISSION As an Ambassador of the Maison, he/she achieves... participate in daily and annual inventories and cycle counts to prepare and ensure a successful audit Assist with special...
and all established Bank policies and procedures, including internal audit controls related to department operations Maintains current... Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer...