Search Results: 121 vacancies
...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. The Finance Audit...
...Senior Auditor role exists to provide significant experience to the audit team in the course of conducting audits consultations followup... ...areas is preferred.
Prior experience in internal/external audit is desired.
Auditrelated certifications are desired....
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...
...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...
...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...
...activities - prepare cost accruals/provisions, ensure revenue and profit declarations are properly recognized. Support internal & external project audits as required, and perform project closeout activities.
Your Qualifications And Skills
Bachelor’s or advanced degree in...
...integration of corporate applications with other hospital systems and external interfaces, such as payer portals and clearinghouses.Lead... ...patient information and corporate data assets.Conduct regular audits and assessments to identify vulnerabilities, mitigate risks, and...
...observation (field data and returns) to the internal processes
Creation of quality reports for internal and external communication
Carrying out internal audits and process analyzes for improvement
Requirements
Completed studies in the field of...
...Optimization by tuning the Application and DB.
Coordinate with the external and internal stakeholders to gather the integration... ...the Compliance and Business Reporting (exceptions , regulatory ,audit etc)
Managed the Product Research Management System Factset RMS...
...Management System
Ensure that the WBP operates within regulatory requirements and lead and facilitate regulatory audits
Facilitate and lead external audits to allow the WBP to achieve GFSI accreditation
Communicating to relevant personnel all information...
...Continuously manage and support budget and forecast activities and assist departmental leaders as required.
Oversee the financial audit preparation and coordinate the audit process.
Ensure accurate and appropriate recording and analysis of revenues and expenses....
...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,...
...regarding usual and unusual guest requests.
To review the Night Audit reports related to the Housekeeping.
To offer assistance at... ...with the Executive Housekeeper, including internal and external guest opportunities.
To assist the Executive Housekeeper in...
...plastic is achieved 100%, sustained, and maintained.
Conducts audits to ensure compliance at all times with the Raffles Brand... ...sustainability and Environmental performance and data both internally and externally as required, this includes both internal and external...
...the Avionic trade specific point of contact for all internal and external agencies and organisations.
Undertake any duties/tasking or... ...maintenance Training and Support Management all Av&E QA audit reports within the agreed timescales.
Key Accountabilities...
...active part in the evaluation of care and assist in the development of research-based nursing guidelines.
Participate in hospital audit/research activities.
Identify audit topics to the departmental manager and participate in their assessment, evaluation, and...
...and procedures.
Main point of coordination with internal and external auditors.
Responsible for the Tax Filing by Country. VAT,... ...liaise with the designated third party to ensure information is audited and checked before filing.
Ensure provisions are taken in line...
...new requirements and improvements
Liaise with internal and external stakeholders regarding the day to day
management of the website... ...and service accounts
Work closely with the Office of Audits and Analysis to ensure appropriate controls and audit logs are...
...to provide visibility into the goals, progress, and obstacles of key initiatives.
Draw on relationships with department heads, external partners, and vendors to make decisions regarding operational activity and strategic goals.
Plan, monitor, and analyze key metrics...
...gifts for their patronage (e.g., rewards points, show tickets, gift certificates). Promote awareness of brand image internally and externally. Process requests for redeeming Marriott Rewards points. Process all reservation requests, changes, and cancellations received by...