. Support process improvements that enhance efficiency and internal controls. Prepare audit support and ensure compliance...Overview: We’re seeking a skilled Senior Accountant to support the financial operations of a multi-location...
Position Summary Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the... for this role ends on 12/31/2025 Work you'll do As a Senior Consultant, you will: Support core activities related...
. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced... to identify technological developments to evaluate impacts on the client's business Assess internal controls' design adequacy...
controls. The Senior Accounting Manager will also lead our annual financial statement audit and play a critical role..., completeness, and timeliness. Maintain and enhance accounting policies, procedures, and internal controls to support scale...
. Establish, monitor, strengthen, and enforce internal financial controls to safeguard assets. Ensure compliance with GAAP, tax...Cordia Resources by Cherry Bekaert is partnered with a $20M mission-based organization who is seeking a Senior Finance...
transactions and treasury processes are compliant with internal controls, policies and procedures Update daily cash position... controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive...
's benefits, visit: 1.1 Job Description ABM is currently seeking an initiative-taking and experienced Senior Network Perimeter.../prevention systems (IDS/IPS), cloud perimeter security, and secure access technologies. The Senior Network Perimeter Security...
opportunities these present to us. As a Data Protection & Privacy Senior Associate, you will support processes within the Ethics... compliance measures, and monitoring and assessing adherence to implemented controls, Collaborating with various functions...
to policy and procedures, as well as internal controls Measures both individual and team performance relative to goals... with internal policies and controls, as well as compliance with external laws and regulatory guidance (e.g., SOX) Responsible...
Senior Advisor, Finance and Compliance - Atlanta, GA (Remote) Duration: 10+ months Day-to-Day Responsibilities... distribution Assist in designing and strengthening internal control processes Guide audit preparation, including documentation...
methods, we assist our clients in driving higher quality solutions to market faster. We're looking for Senior Director...% travel for internal and/or client meetings as needed. We offer a aggressive salary and bonus packages, unlimited PTO, 401K...
Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry... business risks and related internal controls. Experience with new software implementation and establishing and testing...
to all compliance regulations and controls. 8. Develop and maintain positive working relationship with co-workers, internal... requirements. 3. Obtain required collateral documentation per program requirements from internal clients, external clients...
security posture, controls, and risk mitigation strategies. Perform customer audits on the OneTrust platform with minimal.... Collaborate with Legal, Sales, and Procurement teams to ensure alignment with internal security policies and external obligations...
of trade fund expenses while ensuring compliance with internal controls and SOX requirements. The person in this role.../maintain partnerships and routines with internal clients, sales teams, and finance/RGM teams in support of customer funding...
controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive..., and excels at balancing high-touch account management with internal process execution. Key Tasks & Responsibilities (Essential...
responsibilities and tasks including determining and monitoring the scope and priority of assignments of all internal disciplines... controls which ensure consistent equipment and process performance. Keeps abreast of, and is well informed on, new...
of innovative new products and services, including lighting, lighting controls, building management solutions, and an audio, video... initiatives. Interfaces with internal stakeholders (Product Management, Engineering, QA, DevOps) and external partners to ensure...
across our internal team to ensure efficiency and a consistent delivery to the client. Can analyze, track, and effectively manage... improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be part of this role...
And more Description: RESPONSIBILITIES: Coordinates corrections of account balances and maintains proper accounting controls and procedures. Advises... in the development of new procedures to improve internal control measures. Works with external and internal auditors...