...Audit Department Head
About the Company
Innovative risk & compliance firm
Industry
Government Administration
Type
Privately Held
About the Role
The Audit Department Head will be responsible for leading the internal audit function, developing comprehensive...
Suggested
Full time
...limitations)
• Maintain current product listings by removing end-of-life SKUs and creating newly launched products
• A Conduct website audit to make sure we have the right content; images and we are adhering to MAP or Minimum Advertised Price Policy
• Coordinate the...
Suggested
Shift work
Night shift
...describe balance sheet and operating expense fluctuations relating to distinct business departments.
Assist with internal and external audit requests and prepare internal control documentation.
Identify and drive continuous process improvement efforts
What you’ll...
Suggested
Worldwide
Flexible hours
...record sales requested adjustments to orders
Monitors commission mailbox. Review emails, perform necessary research, and responds
Audits costs or high margins invoices in commission data
Understands the various comp plans, components, and commission processes...
Suggested
Worldwide
...to distributors including proactive confirmation of purchase orders and obtaining tracking information for shipments, in line with audit requirements.
Liaise with the Sales and support teams, informing them of the availability and delivery dates, to maximize sales potential...
Suggested
Worldwide
...relationship with the clients to build trust so to allow sharing of otherwise confidential information.
5. Performs complex audits and assessments of internal processes to ensure compliance.
Perform audits related to newly hired employees, technology management...
Suggested
Remote job
Work experience placement
...and analysis:
o Work with operational partners to ensure resource costs are correctly coded
o Assist with the creation/auditing of monthly client invoices and supporting documents
o Monthly forecasting, and monthly results/variance analysis
o Weekly...
Suggested
Remote job
...functional environment
Lite project management to ensure projects are moving forward
Participate in Financial system or master data audit as assigned
Maintain SAP FICO master data
Key Business Process testing
Become part of the “go to” team for financial...
Suggested
Worldwide
Shift work
Night shift
...trends, best practices, and regulatory requirements related to third-party risk management.
Coordinates and oversees third-party audits, ensuring compliance with organizational standards and regulatory requirements.
Develops training and awareness programs...
Suggested
Full time