reporting, as well as by store visits and audit results to achieve Ulta Beauty’s goals set for their store and drive company...
to all hotel guests during their stay Audit and reconcile all financial records such as cash drawer activity, credit card...
and familiarity with GRC and Offensive Security consulting services (e.g., penetration testing, PCI audit, security assessment...
throughout the deal lifecycle. Who You Are: CPA and/or audit experience preferred but not required Minimum 5years of total...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management... audit, IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX...
's in accounting, data science, data analytics, statistics, economics, or related field CPA and/or audit experience preferred...
of business transactions. Address clients' state tax concerns, including voluntary disclosure agreements, audit defense...
of firm strategy inclusive of channels (e.g., PE, audit, etc.) as well as all solution offerings. High communication...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management... preferred, CPA, CIA and/or CISA Minimum 3 years experience, the majority of which is within external audit or risk advisory...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management..., and/or CISA Certification preferred 7+ years experience, the majority of which is within external audit or risk advisory roles...
security policies including authentication, authorization, TLS, and audit logging. Troubleshoot and resolve issues related...
, monitor, and use quality control procedures and audit criteria to ensure consistent application of contractual requirements...
AI observability features. Collaborate with governance teams to align AI observability outputs with audit, risk, and compliance...
, drive for continuous improvement, and background in the finance services, audit, or consulting industry. The ideal candidate... the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/audit...
new technologies or process enhancements. Ensures compliance with regulatory and internal audit requirements. Nature...
Controller will also lead our annual financial statement audit and play a critical role in supporting management reporting... and enhance accounting policies, procedures, and internal controls to support scale and audit readiness. Oversee customer billing...
Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment Strategies...
agreements, and collection activities. Log attempted contacts, outcomes, and payment receipts in the system for audit...