activities. Support the controller in coordinating internal and external audits; maintain audit-ready ... compliance/internal audit experience • Experience in a large multinational company with a U.S. parent ...
activities. Support the controller in coordinating internal and external audits; maintain audit-ready ... : • Public accounting firm experience • Sarbanes-Oxley compliance/internal audit experience ...
and resolution of any unreconciled items. • Respond to internal inquiries and request for billing details ... of accruals. • Support annual audit requirements by providing documentation and answering audit ...
. Support the annual financial statement, as well as internal audit reviews by preparing and providing ... accounting experience (including 3 years of post- qualification experience) in either an audit ...
and files for internal and external audits and timely responses to audit requests. Continuous ... with a passion for cash management and internal controls? Do you thrive in dynamic environments ...
plans for the investment of funds. Prepares detailed internal investment reports including market ... /modelling for IFRS 9. Assists with the preparation of external audit schedules and provide ...
systems for areas assigned. Internal Controls Ensuring all policies and procedures are being adhered ... activities. Periodically audit petty cash float and vouchers. Qualifications and/or Experience ...
with internal teams and banks to resolve issues, obtain required information, and address discrepancies. Prepare regular reconciliation status reports and ad-hoc reports for management and audit purposes ...
and professional applicants for the position of MEDICAL SPECIALISTS in the areas of: Internal Medicine ... of Medical Ethics. v Sound knowledge of Medical Audit v Must be able to work as part ...
and applications. Ensure all technology activities comply with internal policies, security standards ... . Support SQL reporting, data extraction, ETL processes, and audit-readiness of data pipelines. Maintain ...
> Communicate with internal stakeholders on a regular basis to discuss operational issues, key ... key activities in the general ledger close; Supporting internal control testing;
of services to internal customers. Respond to requests, concerns, complaints, or feedback ... , and procedures to align with international, local, and internal risk and compliance guidelines ...
and internal requirements. Assist the Vice President of ERM & Group Compliance at a level ... and regulatory requirements and internal policies and procedures. Keep informed on changes in related laws ...
and recommend areas of improvement. Collaborate with the internal and external audit processes, follow ... of internal controls, reliability of financial reporting, compliance with applicable laws ...
and clinical policies and audit procedures. DUTIES AND RESPONSIBILITIES The duties listed below ... consultancy services for patient care for both internal and external users of the services; Manages ...
; Prepares, updates and creates internal reports/ presentations; Prepares and updates reports/ presentations for external use; Manages Litigation/Trial/ Filing Calendar; Prepares and updates Audit ...
and internal requirements . Location: Kingston As an Assistant Manager - Group Compliance ... are in accordance with legal and regulatory requirements and internal policies and procedures. Complete ...
is a global organization of independent professional services firms providing Audit, Tax ... ) and laws for the funds. Prepares and provides information for internal and external auditors ...
of call audit reports, scores and evaluations. Ensure all monitored activities meet internal quality ... The Quality Assurance Analyst is responsible for evaluating all customer interactions – calls ...
LIAISES WITH Internally: Executives, Managers, Audit Unit, Supervisors and other internal ... and execute internal and external opinion surveys. Monitor the print, electronic and news media, and develop ...
SALARY SCALE: S5:S4:S3:S2 DEPARTMENT: Internal Medicine REPORTS TO: Consultant Head, Internal ... and effective services for patients; Initiates and participates in clinical audit and quality assurance ...
and systems implemented to monitor compliance Responses to internal and external audit queries/findings coordinated and submitted and corrective actions instituted/implemented Regulatory reports, audit ...
certification in Risk Management and/or Internal Audit Solid experience of credit and project risks ... for internal and external stakeholders on credit and project risks, key portfolio risk developments ...