, and Pollution Prevention Certification. When necessary, responsible for administering office procedures and monitoring business..., excellent communication, and trouble-shooting skills with ability to establish positive client and internal stakeholder team...
in major fiscal activities, including business planning, budget preparation, financial planning. Preparation of Cash flow... process and ensure deadlines are met and issues resolved with the auditor in a timely fashion. Prepare balance sheet...
adequacy of system design and internal control framework in meeting business, operational and control objectives. Ensure... by the first and second line functions that will impact the USLR Plan, including review of business/strategic plans, review...
adequacy of system design and internal control framework in meeting business, operational and control objectives. Ensure... by the first and second line functions that will impact the USLR Plan, including review of business/strategic plans, review...
is advancing leading-edge technologies and business solutions that economically grow our business while reducing emissions... and safety of our employees, protecting the environment and positively impacting our communities where we do business...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements...
violations Collaborate with internal stakeholders, clients and suppliers to address human rights concerns Lead or support human... and education. Social Compliance Auditor experience is highly valuable A strong understanding of human rights standards (e.g...
performing audits within a public accounting environment, preferred License/Certifications: Certificate of Internal Auditor... complex business issues Build and maintain strong relationships with internal and client personnel Travel...
performing audits within a public accounting environment, preferred License/Certifications: Certificate of Internal Auditor... complex business issues Build and maintain strong relationships with internal and client personnel Travel...
in the West Houston area. Their business includes a wide range project development including retail, industrial, commercial... to company growth. Major Duties and Functions Prepare/review monthly financial statements and compliance reporting for internal...
, or veteran status. I. Job Summary The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business... of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program...