...Job Description
Your role at Samsonite:
The Internal Audit Manager position is a highly visible leadership role supporting the development and execution of the annual audit strategy through performing financial, operational, and compliance audits, including audit...
Suggested
Remote job
Worldwide
1 day per week
...organizational skills; attention to detail
- Strong analytical skills
- Ability to implement processes resulting in satisfactory audit practices
- Strong decision making skills
- Excellent problem solving skills; ability to resolve inventory issues effectively...
Suggested
Full time
Local area
...expense schedules for P&L accounts related to areas of responsibility.
Complete monthly account reconciliations for assigned accounts.
Support all audit work by providing schedules, reconciliations, and sample data.
Complete other special projects as assigned....
Suggested
...vouchering invoices, entering invoices, preparing check runs, and researching unpaid invoices
Work with auditors to provide support for audit and tax return requests.
Manage the annual 1099 preparation and its respective vendors.
Assist with various financial planning...
Suggested
Full time
Part time
Local area
Shift work
...meeting KN and/or customer KPIs within sphere of responsibility.
Awareness of and adherence to QSHE programs.
Conduct Pre and Post audits of MHE & document deficiencies while using and inform appropriate area of responsibility
Use material handling (MH) equipment to load...
Suggested
Permanent employment
Full time
...mathematical skill
# Strong organizational skills; attention to detail
# Ability to implement processes resulting in satisfactory audit practices
# Knowledge of Microsoft Word and Excel
What Cencora offers
We provide compensation, benefits, and resources...
Suggested
Hourly pay
Full time
Work experience placement
Local area
Shift work
Monday to Friday
...control and providing support for physical inventories and perpetual transactions
Coordinate and oversee physical inventories and audits of manufacturing facilities; Help design and implement consistent inventory count procedures
Investigate complex information...
Suggested
...Responsibilities**
* Create and maintain master data attributes for customers, suppliers and items.
* Perform validation and corrections via audit reports to ensure standardization daily
* Work as part of the Master Data Management team to recommended changes to improve...
Suggested
Full time
Local area
Flexible hours
...specifications for components/systems, product, processes, and packaging/labeling.
Provide subject matter expertise and support for audit, remediation, and international product registration activities.
Qualifications:
Bachelor's degree in Computer Science, Electrical...
Suggested
...terms and remit-to addresses.
Analyze vendor accounts, negotiate extended payment terms, and request reimbursement of credit memos.
Audit and Reconciliation: Audit freight bills against freight manifests for accuracy.
Reconcile vendor statements to ensure accuracy and...
Suggested
Hourly pay
Full time
Local area
...procedures, work instructions, and other processes related to areas of responsibility.
Support and participate in Internal and External Audits as required.
Ensure compliance with ISO 13485, MDD, 21 CFR 820, GMP, and other applicable regulations and standards related to...
Suggested
...balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Prepares guest folios for express check out.
The hours for this position are 11PM-7AM, and there is a shift differential bonus for...
Suggested
Weekly pay
Holiday work
Temporary work
Part time
Worldwide
Flexible hours
Shift work
Night shift
Weekend work
Afternoon shift
...maintain process documentation for all required reporting states.
Prepare documentation for external auditors (financial and state tax audit).
Prepare borrowing base certificate weekly.
Review current reporting methodology and processes to identify improvement...
Suggested
Work experience placement
...documentation system in accordance with regulatory agency requirements.
Represent the company in customer and regulatory agency audits.
Assist in making equipment and staffing decisions in support of long-term business levels.
Encourage seamless...
Suggested
Hourly pay
Holiday work
Temporary work
Work experience placement
Remote job
Flexible hours
....
Provide support to sites by leading critical Supplier Quality related projects and issues which may require supplier visits and audits.
Develop and implement visual (real-time) metrics and reporting to drive continuous improvement in the GSQ group.Utilize coaching...
Suggested
...and deliver solutions to make health care more personal, convenient and affordable.
Position Summary
The Sr Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role is responsible for...
Hourly pay
Holiday work
Full time
Temporary work
...highly committed individuals for 100 years and we believe the best is yet to come.
We have an opportunity to join our Global Internal Audit team! This hybrid role will focus on leading all aspects of IT audit plans, process reviews, consulting engagements and audit...
Holiday work
Local area
Remote job
...measurement equipment introduction.
•Identify and support improvements to the site calibration system.
•Support internal and external audits as needed.
Maintenance:
•Work closely with the maintenance supervisor and facility manager to execute the organization's...
For contractors
Worldwide
Day shift
...continuous improvement in supplier quality processes through data analysis and identification of areas for improvement.
Perform for-cause audits to determine root cause and drive CAPAs while supporting the site supplier quality teams.
Provide support to sites by leading...
Temporary work
...and a large hourly workforce. Experience in ERP implementation, restructuring finance and accounting teams, and managing the annual audit process is highly valued. The CFO will also be responsible for shareholder services, board of directors support, and must demonstrate...
Hourly pay
Temporary work
Weekend work
Afternoon shift
The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential vulnerabilities. You will develop and execute comprehensive audits to evaluate the effectiveness of IT controls and processes...
Work experience placement
Our client is a business advisory firm and they are seeking an Accountant/Senior Audit to join their team.
Salary/Hourly Rate:
$90,000 - $100,000 plus Bonus
Position Overview:
The Accountant/Senior Audit performs field audits and provides support for customers...
Hourly pay
Holiday work
...Join our firm as a Senior Audit Associate!
This Jobot Job is hosted by: Kevin Shilney
Are you a fit? Easy Apply now by clicking the "Apply Now" button
and sending us your resume.
Salary: $95,000 - $100,000 per year
A bit about us:
Our company is swiftly expanding...
Summer work
Flexible hours
...analysis, and reporting on AR month-end and year-end schedules and metrics, ensuring accuracy and compliance.
• Delinquent Accounts Audit: Conduct audits of delinquent accounts deemed uncollectible, ensuring all possible efforts have been made before assigning bad-debt...
Remote job
Worldwide
1 day per week
...accountability, and succession planning.
Provide department leadership, including training and development of finance team members.
Audit and Compliance:
Act as the primary contact for the annual audit with external auditors and bank compliance reporting....
Full time
Local area
...EY and beyond.
The exceptional EY experience. It's yours to build.
The opportunity: your next adventure awaits.
Assurance - Audit - Staff
The broad business perspective you get in EY’s Assurance practice will serve as a launch pad to your career, whether you...
Holiday work
Full time
Summer holiday
Local area
Flexible hours
Obtains authorization numbers from insurance companies for imaging procedures ordered as required. Completes regular audits and resolves issues. Works with multiple insurance carriers/vendors and keeps current with all changes as they relate to prior authorization. Communicates...
...resolving guest concerns
Support accurate inventories and sales reporting, manage front end performance with routine operational audits
Engage, motivate, coach, and train team members “on-the-job” as well as through The Fresh Market’s internal training platform...
Holiday work
Full time
Flexible hours
Afternoon shift
...closing; maintaining cash limits and supply; assists in servicing and balancing all ATMs and cash/coin machines; assisting in branch audits, issuing and verifying bait money, reporting counterfeit currency and preparing CTRs; assists with opening and closing the safe...
Part time
Traineeship
Day shift
Saturday
...Ensure compliance with relevant data protection laws, regulations, and industry standards.
Coordinate and participate in security audits, assessments, and certification processes.
Work closely with legal and compliance teams to address any security-related legal...