members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team... and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records...
with internal controls and audit requirements. This position contributes to the overall efficiency and integrity of the AR / AP... and Audit Support Ensure all documentation complies with internal controls, accounting standards, and audit requirements...
. Represent Talent Acquisition in providing audit data to ensure all onboarding activities comply with company policies, labor... regulations, and data privacy standards. Maintain audit-ready documentation and uphold confidentiality throughout the onboarding...
and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct...
& Reporting Audit and refine recruitment workflows to ensure efficiency, scalability, and compliance. Track and analyze key...
for performing and completing the third-party audit cycle, and conducting specific training programs. Also responsible for providing... Responsibility: Conducts and completes the whole audit cycle, either as a team member or team leader in accordance with KNOWLEDGE...
to do so Required Qualifications: Undergraduate degree or equivalent experience Knowledge of Desktop Security Management, Audit and Remediation..., SOX, PCI, GLBA, NIST, HITRUST) Knowledge of Desktop Security Management, Audit and Remediation Practiced risk assessment...
; Preferably a CPA; Preferably with experience working on audit firms doing tax audits; Preferably with experience handling...
. Maintain adherence to supplier data process standards and internal audit requirements. Assist in the resolution of data...
+ Work experience in a Banking or Business Control, Risk, and or Internal Audit (within Bank or outside) environment.../Audit of Design and Operating Effectiveness, through walkthroughs, mapping of controls to local procedures, methodical...
during Audit Season. Monthly sending of Intercompany confirmation Qualifications At least 2 years of related finance...
, and other documents by asking customers to confirm and by checking the unit. 5. Investigates, explains matters pertaining to audit... observations and findings, and provides branch staff with any necessary audit memos. 6. Discuss and recommend any changes to the...
- Ensure callback protocols are consistently applied to maximize customer reach. Documentation Review - Audit CRM entries... within the team, ensur ing that CSRs consistently follow protocols and that all records are accurate, complete, and audit-ready...
tax research and planning 4. Conduct periodic audit to guarantee accuracy in financial records, expenses and savings 5...
compliance activities or to support external audit engagement. Support additional activities as may assigned by Team Lead Perform...
and prepares audit reports/ schedules conduct of external and internal audit Prepares financial reports with narrative analysis...
measures e.g., Experience Pulse · Documentation and Process Adherence (DPA) Audit · Quality Parameters Career Stage...
reports and dashboards for internal stakeholders and audit readiness. Support awareness and training initiatives to promote... or resiliency software platforms. Exposure to audit or regulatory compliance Excellent communication, stakeholder engagement...
Managers and the Audit Team during key risk audit engagements to mitigate risks effectively. Represent ICS and Asia Segment... in the Global Testing Committee. Required Qualifications: 2-4 years of experience in internal/external audit or regulatory...
and alignment and perform issue management with data producers by raising incidents and requests. Able to support Audit...