and improve SOX controls and compliance documentation Coordinate PBCs for internal/external auditors. Identify and implement...What you’ll need to succeed as a Lead Analyst, Tax at XPO Minimum qualifications: Bachelor’s degree in Accounting...
working relationships with internal resources to provide security assessments, reports, and recommendations. - Performs... implementation of applicable security controls and hardening standards to governance and technical teams. - Assist the BISO and ISO...
between all affected parties to develop and implement appropriate controls for new processes, transactions, and products within the... internal/external business challenges and recommends best practices. Uses sophisticated analytical thought to exercise...
charging, security and communications, industrial controls, and more Assist with technical specification and report writing... matching in our 401(k), and performance-based bonuses. Professional Development: Tuition reimbursement and extensive internal...
management, vulnerability management, risk assessment, IT governance, and system development Knowledge of internal controls.... This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment...
management, vulnerability management, risk assessment, IT governance, and system development Knowledge of internal controls.... This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment...
to ensure the regulatory reporting function meets corporate standards that specifically relate to internal operating controls... reporting production teammates and data providers on governance, controls and risk mitigation. Support continuous improvement...
for internal control. The EUC Governance Program develops EUC guidelines and standards as well as establishes technology guidance..., facilitation of solution transition to IT process as appropriate, consult on the design & execution of controls for EUC tools...
development and documentation of business processes and accounting policies to maintain and strengthen internal controls. Support...-end close process, preparing financial statements and reconciliations, ensuring GAAP compliance and strong internal...
financial integrity and strong internal controls across the Finance division. 6. Manage a team of finance professionals... Accountant, Certified Management Accountant, or Chartered Financial Analyst 3. Master's degree of MBA 4. Specific financial...
, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive... between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure...
, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive... between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure...
risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team... to develop and implement appropriate controls for new processes, transactions, and products. 7. Provide sound risk advisory...