technology performance and recommend upgrades to maintain cutting-edge capabilities. Collaborate with Legal, HR, Internal Audit...
adequacy of loss and expense reserves, as well as trending. Promotor of Best Practices and works close with the Audit team...
authorities on audit issues. Serves as the prime spokesperson for the organization on highly significant tax matters. Minimum...
of innovative threat detection, security audit, and logging solutions. You'll take the lead to communicate, collaborate and justify... cyber recommendations to a broad base of stakeholders throughout the IT, Cyber and Audit department. Our Insider Risk...
compliance frameworks Configuration management solutions experience Security audit and vulnerability assessment experience...
audit readiness and coordinate external customer audits Provide pricing support for RFQs and long-term contracts Own...
record documentation for engineer review/acceptance Assist with project audit/closeout Work under general supervision...
technology performance and recommend upgrades to maintain cutting-edge capabilities. Collaborate with Legal, HR, Internal Audit...
and the quality management process. Reviews audit results and presents summary information for management utilization...
, analyze, and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results, regularly...
environments. Responsibilities Essential Job Functions: Assist Quality leadership in preparation of the Process Audit Plan... including establishing audit objectives, scope, and planning work on assigned audit segments Assist Quality leadership...
environments. Responsibilities Essential Job Functions: Assist Quality leadership in preparation of the Process Audit Plan... including establishing audit objectives, scope, and planning work on assigned audit segments Assist Quality leadership...
within Medical Management Resolve AHCCCS/DES Ad Hoc audit request and risk management concerns in a timely manner Provide excellent...
-checking criteria Document audit findings and records in the quality database system Communicate and interpret process...
for RFQs and long-term contracts Maintain DCAA audit readiness and coordinate external customer audits Manage relationships...
automation rules and integrations (Slack, GitHub, ServiceNow). Ensure configurations align with security, audit, and governance...
or unrestricted funds as applicable. Lead the annual audit process, including preparation of supporting schedules and communication...
general ledger. Compliance, Audit & Administrative Ensure adherence to GAAP and internal accounting policies.Assist with audit...
to deliver exceptional audit/inspection services, including training, motivating, coaching, counseling, and mentoring FTE...
ServiceNow platform. Associate will work closely with business stakeholders, risk managers, compliance officers, and audit teams... & Configuration: Lead the development, configuration, and customization of ServiceNow IRM modules, including Advanced Risk, Audit...