and explanations to support both internal and external audit requests. Process Improvement Identify opportunities to streamline... Accounts Receivable Manager with month-end close activities, including review and reconciliation of unapplied payments...
data. Work in close harmony with the Director, Quality Control & CASS & CASS program Manager in assuring their respective... to assure continued compliance. Issue reliability audit reports to the appropriate department/vendor to identify the noted...
and internal partners to ensure accurate reporting and uphold policy standards. Job Responsibilities Audit dealership inventory.../Title for unseen inventory Submit audit results, including concerns, for review by Audit Manager, credit, and sales...
. Coordinate audit activities, backup, and distribution of information for tax reporting and compliance purposes in accordance... with financial rules and regulations. Participate in the implementation of internal control procedures and accounting policies...
Engagement Manager Documents financial reporting cycles or internal audit area and identifies key controls Assesses internal..., Risk Advisory Services will participate in all stages of a contract compliance, internal audit or consulting engagement...
Engagement Manager Documents financial reporting cycles or internal audit area and identifies key controls Assesses internal..., Risk Advisory Services will participate in all stages of a contract compliance, internal audit or consulting engagement...
. On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. Develop... is Here! Job Description Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness...
areas, and reinforce standards Partner with IT, Internal Audit, Health & Environmental Safety and adjacent teams... internal and external inventory-related comms and ensure leadership is informed of key decisions and risks Execution...
to observe practices firsthand, identify improvement areas, and reinforce standards Partner with IT, Internal Audit, Health... alignment across teams Communication / Change - Approve internal and external inventory-related comms and ensure leadership...
monthly and quarterly SOX Controls and liaison with Internal Audit. Prepare Departmental quarterly 10Q/10K Contractual... skills and ability to work effectively with all employee levels. Familiarity with internal controls and audit procedures...
for a full time Senior Auditor reporting to the Senior Manager of Audit and Assurance. This position works on-site in Miami... Matrixes and Flowcharts, identifying internal controls and systems, developing audit programs to test key controls and key...
bank management. Prepares Corrective Action Plan during the audit field work for the Audit Manager to review and issue.... Serve as a key participant in advancing the data analysis capabilities of the Internal Audit department. Identify...