that all the areas, manages waste are in compliance with client standards and with Regulatory Agencies. Audit EHS Programs...
Compensation Analyst, you will play a critical part in supporting the design, implementation, administration, and audit of sales... across systems Develop and execute audit frameworks for ongoing review of compensation; proactively identify and correct...
, audit trails, least-privilege access, and segregation of duties. Advanced Sheets/Excel skills (reconciliations, lookups...
. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team... is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit...
such as underwriting, accounting, compliance, audit, information technology, etc. Translate conceptual customer requirements...
to maintain traceability and audit readiness Ensure program documents meet internal and contractual metadata standards, including...
to functional requirements gathering, documentation, system/tool design, measure and reporting, audit plan, training... design, measure and reporting, audit plan, training, and organizational roll out. Collaborate with all applicable teams...
will be responsible for Implementation and Audit of Safe Work Practices associated with energization and isolations, review and approval... and non-engineers. Ensure audit site practices against written standards as part of assurance role. Ability to Interpret...
, reconciliation, and timely processing of payroll data and payments. Analyze, audit, and resolve payroll and timekeeping issues... of various documentations, and summaries for audit and compliance. Follow, develop, and maintain internal control policies...
, reconciliation, and timely processing of payroll data and payments. Analyze, audit, and resolve payroll and timekeeping issues... of various documentations, and summaries for audit and compliance. Follow, develop, and maintain internal control policies...
and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
, RevOps, IT/FinSys, Sales, Product, Legal, Marketing, FP&A and Internal Audit to unblock decisions and keep work moving...
. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team... is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit...
Office (PMO) for our annual EU Digital Services Act (DSA) audit program. In this influential role, you will be responsible... for orchestrating all aspects of DSA audit readiness, execution, and response. Partnering across Legal, Product, Engineering, Trust...
and Deal Desk to balance compliance and business objectives. Support internal and external audits, including audit schedules...
. What you'll do: Partner with external auditors and SOX Compliance co-source team to execute a coordinated audit plan, including... determining where SOX Compliance's work can be relied on to improve audit efficiency, optimize audit coverage and reduce audit...
, leases, consolidations, business combinations) and ensure documentation is complete and audit-ready. Build and scale the... reporting leadership required. Experience working directly with auditors, Audit Committees, and other specialists...
GDPR, SOC2, HIPAA and ISO 27001 Establish and continuously improve standards, processes, tooling and procedures for audit...
and external auditors to facilitate efficient audit processes and respond to technical queries on revenue. Analyze revenue trends...
with SOX, internal controls, and audit requirements. Develop and maintain treasury policies, procedures, and governance...