Department/Function Finance, Accounting, Audit Job Description Investor Relations Manager - Chicago...'s core Investor Relations strategy and operating cadence, including quarterly earnings, investor communications, analyst...
classification Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness Respond... to internal and external audit requests, including control walkthroughs and sample support Work directly in SAP and OneStream...
Senior HRIS Analyst / Workday Architect will play a key role in the strategic enhancement and expansion of the Workday HCM... that system controls and processes meet all internal and external audit requirements Research and test new functionality...
security procedures, maintaining and responding to security inquires Promptly engages with Senior Management or Internal Audit... team as they relate to requirements Investigates and resolves complex issues by contacting appropriate internal/external...
security procedures, maintaining and responding to security inquires Promptly engages with Senior Management or Internal Audit... team as they relate to requirements Investigates and resolves complex issues by contacting appropriate internal/external...
Detailed Testing & Technical Proficiency: Hands on experience performing detailed audit testing SOX / Compliance vs. Broader... Audit Experience: Must have broader audit experience not limited to SOX or compliance roles only Data analytics skills: The...
control standards, including timely implementation of internal and external audit points together with any issues raised... clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance...
and PCI compliance protocols. Work closely with internal and external auditors, providing accurate and timely responses... to audit requests and ensuring transparency in compliance practices. Ensure relevant documentation and training materials...
and PCI compliance protocols. Work closely with internal and external auditors, providing accurate and timely responses... to audit requests and ensuring transparency in compliance practices. Ensure relevant documentation and training materials...
. Governance & Compliance Ensure SAP solutions comply with regulatory frameworks (SOX, ICFR). Support audit readiness and risk... between SAP modules, other enterprise applications and external systems. Provide technical guidance and support for SAP...
and leveraging cybersecurity frameworks (e.g. NIST CSF, NIST 800-53, NIST 800-37). The Senior Analyst provides seasoned... of Ernst& Young provides a full range of consulting and audit services to help our Federal, State, Local and Education clients...
information for statutory reporting, external audit and tax compliance Play a leading role in the budget and forecasting cycles... financial and management accounts and reporting packs to Group and Senior Management Manage and provide support to Accounting...
regulations are in compliance Serve as subject matter expert and backup (after Sr Payroll Analyst) for the Payroll Department... Assist Sr Global Payroll Analyst in preparing retirement plan projection tables for senior management and highly compensated...
across business units, IT, Compliance, and Audit to ensure confidentiality, integrity, and availability of bank systems and data... incumbent will serve as a liaison with the Bank’s Compliance and Audit teams, ensuring close tracking of various audit and exam...
Analyst (level III) Transform technology into opportunity as an Senior Information Security Analyst II with GDIT. A career... Information Security Analyst II you will help ensure today is safe and tomorrow is smarter. Our work depends on Senior Information...
across business units, IT, Compliance, and Audit to ensure confidentiality, integrity, and availability of bank systems and data... incumbent will serve as a liaison with the Banks Compliance and Audit teams, ensuring close tracking of various audit and exam...
with the Delegation Analyst and Senior Director to ensure: Credentialing Specialists understand and meet expectations... Audit findings Process gaps affecting delegation Maintain flexibility to assist or step in alongside the Senior Director...
Publisher, or external tools. Support compliance and audit efforts related to data privacy, security, and internal governance...: We are seeking a highly skilled and proactive Senior PeopleSoft TAM Consultant to lead the analysis, design, and optimization...
company as an Internal Audit Analyst II. This role will report to the Senior Manager of Internal Audit based in the... results and issues to auditees, external auditors, Internal Audit management, and key stakeholders through written reports...
Tax Director will oversee a Tax Senior Analyst and coordinate with external advisors to ensure timely and accurate tax.... This role will be responsible for overseeing domestic and international income tax compliance and ASC 740 tax accounting. The...