Search Results: 56 vacancies
...Education and qualifications:
Bachelor's degree in accounting, finance, or related field.
An accredited degree in accounting or auditing such as CIA (Certified Internal Accountant) or CISA (Certified Information Systems Analyst).
Experience:
At least 3-5 years...
Extensive knowledge of retail operations and logistics management concepts.
Strong analytical skills and ability to provide detailed reports on store performance.
Ability to make recommendations to improve operations and increase retail efficiency.
In-depth knowledge...
...Administration, Finance, or Executive Leadership may be preferred.
Experience:
At least 5 years of experience in operational audit, accounting, or consulting management.
Experience leading operational audits in multiple or different environments.
Technical...
...Continuously monitor and evaluate the effectiveness of Audit and GRC management.
Identify areas for improvement and implement enhancements to increase efficiency and accuracy.
Identify, assess, & prioritise GRC to the organization's operations, reputation, & financial...
...benchmarks in quality and industry standards.
Job Summary
The Senior Auditor role exists to provide significant experience to the audit team in the course of conducting audits consultations followup activities and other backoffice support efforts. The significant...
...Job Description
We are looking for a skilled Finance Audit Specialist to join our team. The ideal candidate will have proven experience in conducting financial audits, analyzing and interpreting financial data, and identifying areas for improvement within organizations...
...Internal Auditor Trainee learns to prepare for process understanding meetings, documenting and helping in assessing risks and preparing audit work papers to include supporting documentation and performing tests of controls to ensure objectives have been accomplished and in...
...direct marketing activities.
• Verifies all collateral is as per brand standard guidelines and in compliance with Brand Standard Audit (BSA).
General
• Assists and manages the development, co-ordination and execution of all communications activities with a...
...Loss Prevention Operations
• Assists in conducting hazard and risk assessments at the property to include quarterly OSHA/SAFETY audits, incident tracking, and the hazard abatement process.
• Complies with applicable federal, state and local law and safety...
...Stay updated with local regulations and industry standards and ensure all operations are in compliance.
Regularly conduct internal audits to identify any non-compliance issues and take immediate corrective action.
Ensure the operations are in line with the brand's...
...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...
...ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and...
.../needed to support workflow and daily production KPIs/goals.
• Conduct standup briefs, deliver associate feedback, conduct floor audits and vehicle inspections.
• Support in training and up-skilling new associates.
• Support with tracking, trending and reporting...
...legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Requirements of the Director of Sales:
-Proven experience in sales with excellent problem-...
...and practices for the core infrastructure, ensuring compliance with healthcare regulations.Conduct regular security assessments and audits, addressing any vulnerabilities promptly.
Project Management:
Lead infrastructure projects from initiation to completion,...
...access controls, and data encryption protocols to safeguard sensitive patient information and corporate data assets.Conduct regular audits and assessments to identify vulnerabilities, mitigate risks, and maintain compliance with HIPAA, HITECH, and other regulatory...
...regulatory agencies, company environmental, health, and safety policies, procedures, and
Conduct regular site
Conduct written Site Audits and/or Job Behavior Observations at a frequency dictated by management and/or
Drive safety incentive
Keep safety credentials...
...and Data Quality Check
Reporting Management - Create and maintain the Compliance and Business Reporting (exceptions , regulatory ,audit etc)
Managed the Product Research Management System Factset RMS for ESG and Equity Team
Product Development and Enhancement:...
...understanding and ensures its prepared for all activities
Preparation of Balance Sheet, Profit & Loss Schedules
Independently handling audit related queries
Understanding of KPI/SLAs in RTR domain
Contributing to periodic meetings, liaise with stakeholders for quick...
...Experience in Daily/ Monthly reporting to the Management
Drive efficiency, accuracy and value- added initiatives
Handling audit queries and resolution in a timely manner
Adhering to KPI/SLAs in AP
Qualification, Experience/Competencies
~ Graduate/ Post...