conducting performance, operational, financial, and compliance audit projects; providing consulting services staff; and providing key input to development of the risk-based annual internal audit plan. Main Responsibilities: Identifies and evaluates the organization's audit risk areas and provides key input to the development audit activities carried out or supervised are in compliance with The IIA's International Standards for the suitable candidate should have: Certified Internal Auditor (CIA). Bachelor's degree from an accredited college
Responsibilities Oversee financial operations and ensure compliance with accounting standards. Develop and monitor forecasting and monitoring liquidity. Coordinate with auditors and ensure timely completion of audits. Implement regulators, and tax authorities. Ensure that all compliances are met. Qualifications Relevant Degree in Accounting
financial records, preparing reports, and ensuring compliance with relevant financial regulations. This role reports as required by management. Compliance: Ensure compliance with federal, state, and local legal documentation for audits and collaborate with auditors. Software and Systems Management: Use accounting
Professional CISA: Certified Information Systems Auditor CISM: Certified Information Security Manager KPAs manage a strong team capable of managing cyber risks and responding to day-to-day threats Establish strong controls Perform period risk assessments to proactively identity and mitigate cyber risks Engage with business awareness plan Measure and Monitor Cybersecurity risk profile and posture and report to appropriate committees engage Participate and represent cybersecurity risks in various committees and forums to provide updates
liaison with clients pertaining to sample reception, risks to sample integrity, documentation and errors to samples. o Documenting all testing activities in compliance with the protocols, procedures, ISTA, and ISO/IEC ISO/IEC 17025. o Recordkeeping in compliance with the protocols, procedures, requirements from the state and ISO/IEC 17025. o Assist with archiving in compliance with the protocols, procedures, requirements chemicals, kits, reagents and critical consumables in compliance with protocols, procedures, ISTA, and ISO/IEC
well-funded startup simplifying US sales tax compliance for global businesses. They provide end-to-end adherence to sales tax regulations and overall compliance. You will oversee and optimize the customer success success initiatives and business objectives. Compliance Oversight: Ensure accurate and timely sales tax strategic guidance and support to clients on compliance issues, risks, and proactive strategies. Team Collaboration:
and installation schedule and journal Assisting auditors during audit Vespa loan schedule and interest audit journals SARS VAT monthly submission and auditors schedule maintained. Siyabeka Monthly Management
ensuring robust environmental and social (EandS) risk management across our investment portfolio. The update TAF Policies and Procedures to ensure compliance with funders' requirements and alignment with with investment and EandS objectives. Monitor compliance of beneficiaries with the Fund's EandS policies assistance projects. EandS Management: Lead EandS risk analysis during transaction due diligence, in collaboration
ensuring robust environmental and social (EandS) risk management across our investment portfolio. The update TAF Policies and Procedures to ensure compliance with funders' requirements and alignment with with investment and EandS objectives. Monitor compliance of beneficiaries with the Fund's EandS policies assistance projects. EandS Management: Lead EandS risk analysis during transaction due diligence, in collaboration