Work cooperatively with University auditors as requested. This is a full-time (40 hours) PSSA Level 3 Clerical Union position. Job Requirements: High School Diploma or equivalent. Demonstrable ...
We are seeking those with broad experience in Operations, Financial, Commercial, and Compliance auditing . In this position, you will dig deep into the details of your audits to develop meaningful ...
Manage the annual audit process and serve as the primary liaison to the external auditors . Ensure compliance with local, state, and federal tax reporting requirements. Prepare the annual financial ...
... auditing or in-house at a SaaS technology company implementing ITGC and SOX related controls such as Access Management, Change Management SOC1 Type 2 and security frameworks e.g. SOC 2 Type II, ...
Direct audit projects, leading teams of 3-5 auditors , from initiation to conclusion, ensuring high standards of quality in line with departmental and professional guidelines. * Develop operational ...
Monitor accuracy of gas construction field records (field notes, as-builts, work sketches) for auditing purposes and ensure compliance. (5%) * Oversee construction office and support budget ...
Auditing and Hazardous Waste Management: Conduct audits to ensure compliance with JM policies and regulatory requirements, oversee hazardous waste management, maintain contingency plans, and ensure ...
... firm auditing clients with at least $50M in revenues * 2+ years of experience performing payroll specialist duties * Direct experience recording transactions and making adjusting journal entries
Implementing and auditing in-plant quality programs including, but not limited to, GMPs, HACCP, weight control, master sanitation schedule, pest control, Appendix N, and sanitation. Makes ...
... auditing of standard operating procedures and technical instructionsAssist Water Resources Department Manager with other duties as assignedPerforms other duties, as assigned. EDUCATION ...
... auditing network penetration testing, anti-virus planning assistance, risk analysis, and incident response. • Experience providing information assurance support for application development that ...
Regulatory Inspections and internal audits; responding to inquiries by health authorities, ethics-committees, and internal auditors in conjunction with CCQM, compliance, Regulatory,-Pharmacovigilance ...
Experience interacting with state or federal regulators, CMS or other external regulatory or auditing entities preferred. Proficiency to Expert knowledge in Excel and computer coding (SQL/SAS ...
... and auditing of internal / external records, lab results, and employee practicesConduct industry benchmarking to recommend improvements in equipment, processes, and practices that support future ...
Oversee financial audits and work closely with external auditors to ensure a timely and successful audit process. * Analyze and interpret financial data, identifying trends and presenting findings to ...
Manage relationships with external auditors , tax advisors, and financial institutions. Team Leadership * Lead, mentor, and develop the finance team, fostering a culture of accountability and ...
Coordinates activities of external auditors . * Prepare reports required by regulatory agencies. * Acts as close confidant to Plant Manager of operation. * Hiring, training and retaining competent ...
Provide leadership in all departmental operations such as: cash management, inventory management inventory auditing , scheduling, marketing, and purchasing in the most cost effective and fully ...
Must be competent or have the ability to learn to conduct timber cruising, market log pricing, timber appraisals, SFI auditing and be able to ensure compliance with all appropriate best management ...
Coordinate with shared services center and third-party service providers (outsourcing provider, auditors , state and local tax authorities) to ensure all necessary information is compiled, reviewed ...
... auditors and other stakeholdersMaintain materials and services purchase price and monitor potential deviations within S/4 HANA (SAP)Assist business unit's representatives with the development of ...
Serve as the primary contact for financial audits, working with external auditors to conduct annual audits. * Develop and maintain internal controls to safeguard organizational assets and ensure the ...
Manage state sales/use tax audits, including presenting financial data to auditors and ensuring company tax compliance.Oversee the preparation and filing of Form 1099s and 1042-S reports for accurate ...
Advises clients and colleagues on topics such as climate control systems, energy modeling, data logging, sustainable design, or energy auditing . * Participates in reviewing architecture, mechanical ...
Maintain guest satisfaction by monitoring, evaluating and auditing food, beverage and service offerings to initiate improvements. * Build and develop relationships with repeat guests. Service ...