of internal Audit (Gaming), Senior Manager of Internal Audit (Resort and G&A), Senior Manager of Internal Audit (IT Systems...Overall Job Responsibilities Development and execution of a comprehensive audit program, and reporting of the results...
Following Areas Discovery & Insights: audit & assessment of websites, apps & other assets, keyword research, competitive... Application Of Web Analytics For Marketing Best Practices In The Following Areas Discovery & Insights: audit & assessment...
Job Description Lead and supervise audit engagements, including planning, execution, and reporting phases. Develop... and implement audit programs to assess financial and operational controls. Review and evaluate internal processes and procedures...
, as per the defined standards and quality benchmark Drive / Support the Manager in scoping, rationalization, standardization..., with experience mainly in Internal Audit / SOX / internal controls SOX 404 or SOX exp (must-have) Internal Audit exp...
to a wide array of accounting activities. Reporting to the Accounting Manager, and in close collaboration with the VP of Finance... and perform reflux analysis for expense accounts. Assist in the annual audit process. Organize files for the finance...
business software applications. Ensure comprehensive audit trails are in place for data that is received from or sent... delivery preferences and formats. Accomplishes the daily workload through the internal proprietary application GPD Manager...
local Pharmaco-vigilance inspection and/or Pharmaco-device vigilance audit and proactively, cooperate in the implementation... and applicable regulations/ standards/ guidelines. Act as the operational manager of the POP Champion Lead/ Manager/ Specialist...
from remittance and other services. Raise issues and/or discrepancies to the Team Lead and/or Manager arising from the review... a position performing reconciliation and resolution such as bank reconciliation, SL-GL reconciliation, and audit support...
OWN BANK, THE RURAL BANK OF CAVITE CITY, INC. Finance Accounting Manager On-site: 505 P. Burgos Avenue, Caridad, Cavite... operating expenses. Implements cost effective measures Regularly evaluates, in coordination with the bank's Internal Audit...
action process, partnering with the Manager Process audit - support annual process audit activities Operations Standard... among team members Inform and monitor employees during times of crisis or disaster to assess situation Inform the manager of the...
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SEBI has recently conducted unannounced inspections of top mutual fund executives, examining their digital devices, such as mobile phones, iPads, and laptops. Continue Reading »