to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing... audits of general business and information technology functions in supporting the execution of the annual audit plan...
obligations by initiating audit & control systems to ensure statutory, policy and contractual commitments are satisfied Ensure...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
. Manage data in the Salesforce CRM system to audit the prospecting life cycle. Other projects and responsibilities may...
findings. Perform Contract Desk Audit Analyze B2GNow weekly reports submitted by Prime contractors. Dispute Resolution...
. Manage data in the Salesforce CRM system to audit the prospecting life cycle. Other projects and responsibilities may...
audit requests for interim, year-end, and operational reviews. Communicate independently and effectively with key...
and assisting with the implementation of audit recommendations. Maintain and optimize financial processes and internal controls...
audit requests for interim, year-end, and operational reviews. Communicate independently and effectively with key...
and testing of products and services Audit/maintain an inventory of all conference room data, hardware, and license management...
to reduce potential risks Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance...
internal reporting and audit requirements. Administer exemption certificate compliance through Avalara ECMPro. Review..., notices, and audit requests from state and local authorities. Maintain and update policies and procedures related...
for audit readiness. Incident Reporting & Regulatory Liaison Investigate, document, and report all hazardous material...
Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the...
or as indicated by procedures. Document all investigative and restorative actions in the designated system of record for audit...
experience, with a concentration in audit, compliance or regulatory functions Skills and Competencies Ability to analyze...
. -Deliver audit-ready documentation for SOC-2, ISO 27001, and sector-specific regulations (e.g., food safety, trade compliance...
potential risks. Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance...
internal reporting and audit requirements. Administer exemption certificate compliance through Avalara ECMPro. Review..., notices, and audit requests from state and local authorities. Maintain and update policies and procedures related...
for Underwriting. Work directly with underwriting and audit staff on ensuring the accuracy and completeness of all transactions...