functions and key stakeholders. Assist with internal audit and SOX queries, including any audit questions... documentation and testing with the internal and external auditors and ensure internal policies and SOX procedures and controls...
as a senior accountant, accounting manager or consultant role to join the organization's team to support our national practice... and company research utilizing online tools and publicly available information Assist in preparation of clients internal...
Internal Audit Group in Boston. This hybrid role offers a competitive compensation package of up to $150K, plus a 15% bonus... credentials considered a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse...
Senior Auditor - Hybrid Set up $150k/yr We are looking for a Senior Auditor to join our vibrant Internal Audit Group... a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse background in both IT and business...
Description Hybrid Senior Auditor $150,000/year We are seeking a Senior Auditor to join our dynamic Internal Audit...: 7 years of Senior or Manager-level experience in Audit or related roles Proven expertise in business process audits...
. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm... team you manage assigned workstreams and develop deliverables within client service engagements or internal business...
and communicate risks and assist with risk mitigation plans as necessary Supports internal audit or external audit programs; assists... Duties and Responsibilities: Collaborate with internal and external business partners to resolve complex quality issues...
Hybrid Senior Auditor $150,000/year We are seeking a Senior Auditor to join our dynamic Internal Audit Group... of Senior or Manager-level experience in Audit or related roles Proven expertise in business process audits...
and trainings. Develop and maintain strong relationships and collaborate frequently with Legal, Human Resources, Internal Audit... activities, facilitating internal reporting, discretely and professionally conducting Compliance-related investigations...
and hiring needs Create and maintain local recruiting budget Manage internal and external recruiting systems including the... office and university recruiting leadership Strategy and Coaching: Work with manager to create and execute campus...
into the Global Third Party Management and Global Realty Compliance Manager, Vice President. This position is well suited... Management Team What we value These skills will help you succeed in this role Demonstrates ability to assess internal...
of internal and external audit points together with any issues raised by external regulators as applicable. Complete... of all HR needs. Serve as primary advisor and HR support sourcing manager for all assigned business(es) senior level (VP...
and other internal/external functions Produce analytics audit reports for corrective or advanced tracking and data collection... expert tasked with becoming the trusted advisor for our clients and internal teams. The role requires a deep knowledge...
optimization. Lead Corporate Finance SOX processes, partnering closely with Accounting and Internal Audit teams to ensure process..., and tight deadlines across multiple time zones. “Internal consultant mindset” with ability to solve problems through pragmatic...
. Assist with audit requests from internal and external auditors. Continually design and improve processes with a focus...’s internal and external audits, tax compliance, and financial reporting. This position requires a motivated, hard-working...
requirements across all HR systems and platforms. Work closely with Data Privacy, Security, Compliance, Internal Audit... needs Enhance and improve internal processes and procedures related to demand management, resource management, project...
-intensive projects. Energy management and performance optimization: Partner with the Energy Manager to identify and implement... commissioning, TAB coordination, and integrated systems testing outcomes. Continuous improvement and readiness: Maintain audit...
policies and processes, coordinating with Internal Audit, the Office of Business Integrity and Ethics, or external auditors..., oversees potential data incident investigations, and provides solutions-oriented, risk-based advice to internal clients...
determinations. Provide oversight of external pricing vendors and collaborate closely with the internal pricing team to ensure...., PwC) to resolve valuation-related issues during fund audits. Gather filings, documentation, and internal memos...
, Internal Audit, DTE, PPM, HR etc.) to ensure strategic and operational alignment. Collaboration and strong partnership with R... or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com...