both internal and external audit requirements. Perform process observation, execution testing, and User Acceptance Testing (UAT...). Ensure compliance with all internal policies, customer requirements, and applicable regulatory standards. Cross-Functional...
standards. Support file exports and conversions (Revit ↔ DWG, PDF) for internal use and for external partners. Apply redlines... in accordance with established procedures. Follow structured document control workflows that support a regulated, audit-ready...
Maintain documentation and internal controls that support compliance and audit readiness. Collaboration & Advisory Support...Posting Information Posting Number PG194395EP Internal Recruitment No Working Title Contracts & Grants Specialist...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
at RBC. What will you do? Participate in audit engagements and projects, maintaining Institute of Internal Auditors... Platform: INTERNAL AUDIT Job Type: Regular Pay Type: Salaried Posted Date: 2026-01-07 Application Deadline: 2026-02-18...
and presentations Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies... Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate about working...
, including mergers and acquisitions. Supports development and maintenance of audit tools, performs internal audits, and creates... materials for internal auditors to ensure tax and accounting information for projects is appropriately managed...
with US GAAP. Lead annual external audit process and ensure compliance with regulatory and tax requirements. Develop... and implement accounting policies, procedures, and internal controls. Collaborate with FP&A, Treasury, Legal, and other departments...
with Workday security roles and governance standards. Support regulatory, compliance, and audit reporting needs (e.g., EEO-1..., ACA, SOX, internal audits). Troubleshoot reporting issues, perform root-cause analysis, and recommend improvements. Provide...
Disclosures. Serves as a point of contact to support audit activities for regulatory examinations as well as internal and external... to improve process automation and data quality. Ensures compliance with internal regulatory reporting policies and procedures...
and acquisitions. Develops and maintains audit tools, performs internal audits, and creates materials for internal auditors to ensure...
by leading, communicating, and executing on a strategic plan that includes superior relationship management of internal... and external COIs and coordinating sales activities with internal Truist partners; Take an active role in business development...
and presentations Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies... Prepare for and manage annual audit Client and staff training opportunities Qualifications Passionate about working...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications...
estate experience. What: Manage general ledgers, financial reporting, budgeting, forecasting, cash management, and audit... with GAAP and internal controls. Key Responsibilities: Maintain general ledgers for assigned properties, including journal...
, and internal stakeholders, ensuring timely responses and resolution of inquiries or issues. Monitor and track procurement-related... on purchasing trends, cost savings, and vendor performance. Support audit activities by providing necessary documentation...
, including Pet Care Center visits and audit results. Identify underperforming metrics and develop strategies that leverage Petco... and leadership opportunities. Actively pursue the development of bench strength through internal training and external recruitment...
, dependencies, and decisions Partner with stakeholders to ensure deliverables align with internal policies, regulatory expectations..., or Banking Operations Familiarity with risk and control frameworks (e.g., RCSA, issue management, audit support) Familiarity...
, and internal stakeholders, ensuring timely responses and resolution of inquiries or issues. Monitor and track procurement-related... on purchasing trends, cost savings, and vendor performance. Support audit activities by providing necessary documentation...
bank transactions. Ensures branch has adequate inventory of supplies. Understands and complies with branch audit... procedures and conducts self-audits using the Branch Internal Control Review on a quarterly basis. Presents a neat...