Viewing 1 - 8 of 8 jobs
and/or Sox 404 evaluation and testing. - Certified Internal Auditor or Certified Public Accountant ... Creation - Sales and proposal development skills - Internal controls assessment - Risk assessment - Internal...
of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts Professional ... toward certification preferred (e.g., CPA, CIA, or CMA) Internal control knowledge/Sarbanes-Oxley experience...
Responsibilities Manage the Internal and Supplier Quality Audit Program. Perform Internal and Supplier Quality Audits. ... skills and responsibility required. ISO 9001:2008 Lead Auditor Certification required. (RAB/IRCA) Experience in...
production of the monthly Financial Statements Support to internal and external auditors, as needed Communication with various contacts at the parent company (Madrid), and complete special requests as needed Other Functions: Special...
assists with the implementation, maintenance and review of internal controls and corporate policies and procedures. 1. ... and impact on the Company. 3. Works with various parties, internal Bank departments and external vendors, etc. in the...
managers and traders, third party valuation providers, internal IT, accounting, third-party administrators and ... Pricing Committee meetings Develop, review, and improve internal pricing models for diverse and complex asset...
- Manages state income tax compliance process to ensure internal and external deadlines are met - Review state ... over 300 annual filings are timely completed - Manage internal and external relationships with Essilor affiliates...
protect assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by coordinating audits; providing information to external auditors. Ensure compliance with local, state, and tax...