and external auditors to facilitate efficient audit processes and respond to technical queries on revenue. Analyze revenue trends...
, RevOps, IT/FinSys, Sales, Product, Legal, Marketing, FP&A and Internal Audit to unblock decisions and keep work moving...
GDPR, SOC2, HIPAA and ISO 27001 Establish and continuously improve standards, processes, tooling and procedures for audit...
. 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...
and with our CRO partners/vendors. Ensures maintenance of global and local regulatory compliance (GCP/GVP/IxD/GMP), oversees 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...
and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
and provide security assessments. Audit source code and perform code review for critical application changes Mentor software...
with clear, actionable insights Support audit preparation activities by making financials audit-ready, organizing documentation...), and/or HUD regulations Strong P&L analysis skills with ability to identify and explain budget variances clearly Audit...
and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
with SOX, internal controls, and audit requirements. Develop and maintain treasury policies, procedures, and governance...
. 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...
to operate effectively in a fast-paced environment in which attention to detail and audit-trail documentation must be maintained...
to operate effectively in a fast-paced environment in which attention to detail and audit-trail documentation must be maintained...
by our customers. These integrations power complex accounting workflows such as journal syncing, reconciliation, audit readiness...
Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate about working...
other functional areas of the practice including tax, audit and other consulting practices Required Qualifications: A bachelor...'s degree, ideally with a major in accounting or finance Minimum of 2 years experience in an Audit or Transaction Advisory...
in a changing organizational and technological environment. Ability to assess and respond to audit risk; ability to develop project... independently; demonstrated skills in audit preparation, execution, and follow-up. Experience in risk management regarding study...