As a member of the Corporate Audit team, this role is responsible for conducting IT operational and compliance reviews and providing reports addressing identified risks.Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan.Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effec...
Supervise the day to day operations for payroll and ensures accurate and timely reporting of employee info, costs, statement of earnings, and remittances. Develop and document all procedures related to payroll.Ensure all financial controls are in place including payroll balancing and reconciliations, internal and external audit controls and calendar and fiscal year end activities.Supervise, coa...
Position Number: 104340Department: EnglishJob PurposeMaintain departmental accounts, which includes daily balancing and monthly and yearly reconciliation.Essential FunctionsKeep and maintain records of expenditures for 30 accounts, which include requisitions and interdepartmental transfers, monitoring budgetary spending, balancing accounts monthly and reconciling yearly, maintaining office supp...
Position Number: 104340Department: EnglishJob PurposeMaintain departmental accounts, which includes daily balancing and monthly and yearly reconciliation.Essential FunctionsKeep and maintain records of expenditures for 30 accounts, which include requisitions and interdepartmental transfers, monitoring budgetary spending, balancing accounts monthly and reconciling yearly, maintaining office supp...