Arama sonuçları: 32 ilan
...exposure to a wide range of clients and industries tailored to both your expertise and future career progression. Together with the other audit and accounts managers you will be responsible for allocating client assignments within the work planner to the correct level of...
CPA Firm Audit Managers and Seniors Hybrid living close to the office is preferred Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas for...
...budgets are accurate and up to date with all approved variations.
Perform high level commercial reviews on all projects and perform audits of cost underspend/escalation on projects including reviewing Risk Registers Change Control Log Value Creation Log etc....
...include:
# Conducting and leading on ecological surveys including protected species surveys habitat assessments and biodiversity audits.
# Undertaking environmental impact assessments and preparing ecological reports.
# Designing and implementing appropriate...
...has been given) to ensure the build is clean and free from Health and Safety hazards. To include responsibilities for essential keys audit filing documents replenish waiver and other forms/stationary for day colleagues.
7. Responsible for the daytoday operation of...
...the month and maintaining working level
camaraderie across interdependent functions viz. Credit Risk Operations Legal / Technical Audit
Collections Legal HR
Marketing Management: Conceiving and operationalizing a focused and costeffective BTL marketing plan...
...being met by both parties. Ensure pricing and delivery obligations are being met. Verify invoices against contractual pricing and track audit results. Ensure agreed upon metrics are being met or advancing in the right direction.
Keep internal stakeholders apprised of...
...maintain training materials.
Manage and/or provide guidance to junior members of the team.
Perform services and security audits and backups and recovery.
MINIMUM ENTRANCE QUALIFICATIONS
University degree in computer science or related files and...
...and Prepare Monthend workpapers
Reconcile Credit Card Transactions
Obtain and organize information for internal and external audits
Understand SOX guidelines to ensure accurate controls and segregation of duties are in place to meet
compliance
Perform other...
...and forecasts with plant and HQ teams.
Strengthen financial controls and processes.
Oversee internal controls and coordinate audits.
Review monthly reconciliations.
Efficiently use SAP for data analysis.
Create and maintain SOPs for continuous improvement...
...receivable.
# Co ordinating with GST department for Vendor GST Related QueriesResolving Querries of Plant & HO Assist In year end audit.
Educational Qualification
CA Inter/PCC qualified left CA final (not pursuing)
Experience (In Years...
...taxcompliant.
Identifying tax problems and developing solutions.
Completing responses and schedules in preparation for income tax audits.
Monitoring developments in tax legislation.
Reviewing tax returns.
Informing management and staff of developments...
...Establish and enforce quality control measures to ensure consistency and adherence to program standards.
Conduct periodic reviews and audits to identify areas for improvement.
Process Optimization
Identify areas for process improvement and implement streamlined...
...as well
Provide process documentation and operating instructions
Follow up quality/H&S/customer complaint/internal & external audit countermeasures
Who we are looking for:
Bachelor’s Degree
Preferably +2 years of relevant experience
Familiarity and experience...
...Transactions data standards . The Data Steward leads complex crossorganizational conversations including risk assessment data quality auditing issue management and knowledge management to ensure Claims Transaction data is fit for organization use . Candidates should have...
...related to field processes and in this context, determining Environment, Health, and Safety strategy
Supporting internal and external audits and/or self-evaluations
Implementing, disseminating and executing ISO 45001, ISO 14001, OHS Management Systems requirements...
...general ledger accounts across multiple entities and track capital expenditure spend of budget to actual.
Assist with annual audits and review all bank reconciliations to ensure accurate recording of transactions.
Assist with fixed assets and record and maintain...
...Mapping.
Responsible for allocation of geography at team level. Should work closely with his team members on geography mapping. Should audit and review the progress of area mapping on regular intervals and share the progress report with his superiors.
Source...
...recommendations.
Develops presentations and communicates to senior management or external parties.
Leads response to internal and external audits.
Serves as actuarial representative or SME for corporate initiatives/projects.
Advises Finance department on data warehouse...
...and decisionmaking
Provide technical expertise in capacity planning and optimization
Conduct regular capacity assessments and audits
Proactively identify potential capacity issues and recommend solutions
Collaborate with vendors and suppliers to align...