Manage Fixed Assets. * Assist with the annual external audit. * Work with AR, AP, and other ... Develop and implement internal controls, policies, and procedures. * Spot errors and suggest ways ...
... and completeness of audit findings. * Develop and implement comprehensive quality assurance ... Ensure compliance with regulatory requirements and internal quality standards. * Develop and ...
... of company-wide and regular risk-based targeted trainings. * You will assist in conducting audits ... documentation for internal and external stakeholders. * You will also collaborate with cross ...
Ensure contracts adhere to regulatory requirements and internal policies, collaborating with legal ... audits including routine reporting of contract party and other critical metrics. * Other duties as ...
Consistently perform daily inventory audits * Support of internal departments and personnel, assisting at any opportunity presented * Timely submission of required reports and expenses * Management ...
Understand the basics of Lease Administration and will be a key player in ensuring accuracy and ... Create and conduct audit/year-end reconciliation functions along with tracking savings. * Reconcile ...
... of the annual audit. * Implement and maintain AP automation systems (Stampli to Great Plains) to ... Monitor and enforce compliance with internal controls and company policies. * Collaborate with ...
... internal and external audit requests * Monthly journal entries related to cash, prepaids ... Thorough understanding of Generally Accepted Accounting Principles (GAAP) * Strong analytical and ...
... of support material associated with internal and external audits and/or bank exams. QUALIFICATIONS: * University degree, college diploma, or equivalent work experience required. * Minimum 3 years of ...
... and internal/external audits. To learn more about Samsung SDS Global SCL America, Inc. please visit www.CelloLogistics.com Responsibilities: Manage and be responsible for preparation of company ...
Performs HR audit annually for communities to assess compliance and strategic needs. Monitors and ... of company benefits/practices. Analyzes compensation strategy factoring internal equity and ...
Audit and process credit card bills and sales/travel expenses * Calculate and report sales ... Implement an appropriate system of policies, internal controls, accounting standards and procedures ...
... of accounts and implementing necessary adjustments. 3. Compliance and Audit: · Ensure compliance with relevant accounting standards, regulations and internal policies. · Implement internal controls ...
... Internal and External Audits. * Preparing and booking journal entries. * Key contact with parent company - fill all questions and requests for information and reports * Handling filing of surveys ...
Beverage Production, Planning/Scheduling, Facilities Maintenance, Security, FSSC internal ... Audits of all processes, and be an ambassador for the company. * Other duties as assigned
Liaise with external auditors on financial statement audits and SOX compliance testing. * Maintain and document SOX-compliant processes and procedures. * Ensure consistent execution of internal ...
Ensure team members' compliance with internal processes. As a member of Centre of Excellence ... Audit the Solutions proposed across the projects Requirements * 4+ Years of experience; Subject ...
... regular audits on the work. • Foster a positive and collaborative team environment. Field ... to both internal and external customers • Knowledge of industry-specific regulations and ...
The Core responsibilities of the position include: * Serve as an advocate and liaison for MWL ... Great listener - active listener, makes sure the other side feels head. * Forward-looking - doesn't ...
Contributes towards the preparation of the monthly internal financial statements * Assist the A/R ... Coordinate with the external auditors to execute interim/year-end FS audits * Assists external tax ...
Negotiate with carriers on behalf of clients. * Process policies, endorsements and audits as needed ... internal partners to provide comprehensive insurance solutions. * 4-6 years experience as a ...
Provide guidance and support to internal teams to ensure understanding and adherence to ITAR ... Perform regular audits of export control processes and procedures to ensure ongoing compliance with ...
Primary contact with internal partners such as Operations, Engineering, Sales, Marketing, and ... Conducts audit of financial records. Recognizes missing or incomplete information and ...
Conduct regular audits to verify the accuracy and completeness of licensing documentation and ... Collaborate with internal stakeholders, such as HR and operations teams, to address licensing ...