activities as scheduled by the Audit Manager and/or Audit Director while providing management with recommendations for revisions... to policy and/or procedures when appropriate. Supports Audit Manager and/or Audit Director in annual risk assessments...
required of the position Experience in Compliance, Communications, Internal Audit or Legal Analyst II: 2+ years of relevant..., LA but The Woodlands, TX may also be given consideration. The official job title will be Analyst II, Analyst III, Analyst Sr...
required of the position Experience in Compliance, Communications, Internal Audit or Legal Analyst II: 2+ years of relevant..., LA but The Woodlands, TX may also be given consideration. The official job title will be Analyst II, Analyst III, Analyst Sr...
” assists the Ops Manager/Sr. Ops Manager with the operations and personnel for a shift of a particular location. The Operations... and procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because we allow...
” assists the Ops Manager/Sr. Ops Manager with the operations and personnel for a shift of a particular location. The Operations... and procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because we allow...
stakeholders. Manage the external and internal audits and ensure that audit reports are issued in line with group and/or local... and improvement, process improvements, deployment and alignment with the CMA core model. The Sr Financial Controller ensures adherence...
” assists the Ops Manager/Sr. Ops Manager with the operations and personnel for a shift of a particular location. The Operations... Manager role because we allow you to carve out your own career path and promote from within, based on performance. The...
reporting to the Sr Manager, Digital Media This position will be working onsite from Miami. Position Summary: The Account... with internal teams (Web, Creative Services, Social Media, Integrated Marketing, Go-to-Market, Brand Marketing, Traditional Media...
individual or group physician education presentations on coding, billing compliance guidelines, audit findings or internal..., invoice analysis, and review of internal reports (e.g., Charge Analyzer, Code Correct), denials, external audit findings...
& analysis to support PD KPI's. Partner with Sr PD/ Manager to identify opportunities within the process to increase speed...-savings. Work with internal cross functional partners to follow up on development testing and fix any potential quality...
Job Title: Senior Settlements Analyst Location: Houston, TX (Remote) Reports To: Sr. Manager, Power/RECs Settlements... more at: www.justenergy.com. Job Summary: The Sr. Settlements Analyst position reports to the Sr. Manager, Power Settlements...
, living BC's Values, and of course, loving chocolate. Under the direction of the Sr. Manager, Accounting and Reporting, the... and internal auditors during year-end and other financial statement audits. Serve as a link between auditors and internal finance...
Senior Accountant – Sr. Accountant – Financial Reporting – SOX – Incentive Accruals – IFRS – US GAAP – Inventory... responsible for incentive accrual reviews, revenue recognition cut-offs, factory inventory reconciliations, audit support...
Compliance Sr Manager with audit management Work closely with global departments involved in IT controls related to SOX... processes; and be able to work with limited supervision. The IT Compliance Sr Analyst will work closely with both internal cross...
and coordinating with the Office Manager and Sr. Director for Order placements. Lead and support the configuration, testing...Position Summary The IT Asset Manager is responsible for defining and overseeing the execution of the Technology...
all accounting and finance personnel Oversee all audit and internal control operations Prepare timely and detailed reports... executives Ensure adherence to financial laws and guidelines Requirements and Skills Proven experience as sr. manager...
and rewarding experience. Summary: The Corrosion Engineer reports to the Sr. Manager of Corrosion Services. This position... management of Company Corrosion Control Procedures and Specifications covering internal, external, design, mitigation, compliance...