Auditing Resume Samples and Examples

  •  Physical Activity - Repetitive motions: Making substantial movements (motions) of the wrists, hands, and/or fingers. Fingering: typing or otherwise working, primarily with fingers rather than with whole hand or arm as in handling. Talking: Expressing or exchanging ideas by means of the spoken word   • &nbs...

  •  Understand and perform monthly responsibilities relating to expense reporting and management reporting   •  Identify trends and anomalies in information to ensure accuracy of books and records   •  Working with other product controllers, Investment Advisors and operations staff to ...

  •  Responsible of the accounting processes to make sure they are optimized, and provide accurate and on time information   •  AR (including follow up on collection)   •  Costing & inventory   •  Responsible for preparation of monthly, quarterly, yearly financia...

  •  Monthly mark review production to ensure positions are marked correctly in the firm’s books and records. It covers a broad range of listed and derivative products   •  Monthly mark review production to ensure positions are marked correctly in the firm’s books and records   •  Manag...

  •  Build strong store and Trade and Market partnerships   •  Build strong DC, Fulfillment and Central Logistics partnerships   •  Partner to determine causality, implement controls for fulfillment to reduce mark out of stocks   •  Maintain comprehensive and current...

  •  Working experience in a CFRO or Front Office function   •  Relevant working experience in either wholesale banking or domestic retail   •  Solid understanding of Treasury financial products   •  Solid knowledge of the most common regulatory requirements such as ...

  •  Analyze large amounts of data and comfortable making changes and improve end to end processes   •  Ensure appropriate controls and governance are in place across the Reporting teams   •  Partner with the Reporting team & OAA group on specific initiatives and projects  &nbs...

  •  Administer general ledger coding, check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes   •  Supervise others and work as part of a team   •  Previous Bookkeeping functions within a manufacturing and/or distribution environment is ideal &...

  •  Vacancies in SBSE/Operations Support/Business Support Office/Program Execution Team/Office in any of the following locations   •  North Los Angeles St, Los Angeles, CA (CA0150)   •  Golden Gate Ave, San Francisco, CA (CA0154)   •  Clay Street, Oakland, CA (CA028...

  •  Proactively supervise the identification, assessment, measurement, mitigation and monitoring of operational risk in the assigned portfolio and escalation of high and critical risks   •  Providing an independent and objective assessment of Operational Risk arising in the firm   •  A...

  •  Fair value adjustments and independent price testing execution, methodology review and documentation   •  Participate in Totem consensus services on rates products   •  Analysis of markets, P&L & Risk with understanding of the factors that drive valuation and risk  &nb...

  •  Coach & support your team to design, develop & deliver compelling joint business plans with Customers & work cross functionally with Category Development, Customer Planning, Shopper Insight, Consumer Marketing, Supply Chain and Sales Finance to achieve your Customer’s objectives and ensure best for business s...

  •  Comply with all required policies   •  To perform credit control independent from the business lines for the corporates portfolio in line with the global core missions and direction of ITO COO to ensure   •  Create Documentation Dossier according to user’s requirements (table of co...

  •  Develop budget recommendations for the Governor to support his or her vision for natural resources in the state of Washington   •  Analyze legislative bills and budget proposals and communicate impacts to senior-level staff. Prepare analysis and recommend gubernatorial action on enrolled bills  &...

  •  Commit to and promote Amec Foster Wheeler’s values and ensure the realisation of company and project health, safety, environmental, quality and ethics, systems, policies and procedures   •  Be a safety role model in safe delivery of required work, demonstrable experience in intervention and coaching o...

  •  Continuously required to stand; walk; use hands to handle, or feel; reach with hands and arms; and talk or hear   •  Frequently required lift and/or move up to 50 pounds   •  Conduct basic first line fault finding   •  Applies Standard Operating Procedures  ...

  •  Input TJV’s upon request and at month end   •  Develops, implements, monitors, and corrects system controls   •  Maintains Licenses and Permits issued in Aramark’s name   •  Manages the Accounting Clerk and Accounts Payable function   •  Comm...

  •  Process and maintain accounting records for business units/sub-regional offices and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SEC and SOX requirements   •  Liaise with Regional Controllership teams to ov...

  •  Basic to intermediate experience in gas control, pipeline operations, or direct field related experience to gas control   •  Proficient in the use of Microsoft Office applications with an emphasis in Outlook, Excel, Share Point, and Word   •  Demonstrate a safe work and driving rec...

  •  Oversee and supervise the cashiering functions of the Office. Act as backup to the Cashier   •  Have decision making responsibilities regarding outstanding student balances and authorized to negotiate promissory notes within the guidelines of office policy   •  Clear students for r...

  •  Ensure that all regulatory requirements are adhered to for any local reporting requirements related to firms VaR backtesting as well as ensuring that where the region is utilizing legal entities in other jurisdictions the team is contributing effectively to these backtesting processes e.g. MSIP   •  P...

  •  Proactively provide timely analysis and interpretation as required to communicate specific issue within the division’s operations   •  Demonstrate behavior consistent with the Company’s Code of Ethics and Conduct. Ensure that direct report(s) are trained and evaluated on their knowledge and adherence ...