and implementing accounting system automation, as well as training teams. This individual will report directly to the Senior Director... of Accounting, with a dotted line to the Senior Manager of Accounting. They will be responsible for leading system automation...
. · Interact with engineers, technicians, vendors and senior management on a daily basis · Physically audit completed construction... and Global Senior management. · Serve as a key member of the North and South America GCID-FD team helping to drive overall...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
. · Works with Office Manager, Office Managing Partner, and/or Real Estate & Facilities Senior Manager to resolve issues... quote and/or contract to Real Estate & Facilities Senior Manager for review and approval. · Oversee the coordination...
, such as proxy statements and 8-Ks Work with other teams including FP&A, investor relations and senior leadership regarding... and support the internal and external audit teams' requests Assist with research, and interpretation of US GAAP and SEC reporting...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...), and our sales enablement SaaS platform, Seismic. Establish key performance indicators (KPIs) for senior managers and managers...
years of experience in compliance, privacy, audit, health information management, legal support or senior/executive... and submissions, preparing for onsite audit visits and corrective action plan responses. Assists in the development, implementation...
address potential impacts on grant processes. Audit and Closeout Support: Assist clients with grant audits, reconciliation... on projects with senior management oversight. Expected Hours of Work: Schedule may vary. Work on evenings and weekends may...
and Payroll functions and business processes. Review and audit HR data for accuracy. Make recommendations to HR/Payroll teams.... Act as backup for Senior HRIS Analyst. Skills Experience with enterprise systems, namely UKG (UltiPro) and iCIMS ATS...
, business operations and internal audit teams all under the leadership of the Senior Program Manager on the Global CISO Strategy... controls, with engineering, business partners, CISO Function and Internal Audit Coordinate large-scale SOX ITGC projects...
strategic relationships with client personnel, including members of client senior management Understands client expectations... according to BDO Quality Audit standards Provides timely project communications to the client including regular status reports...
closely with the Director of Financial Aid and other senior members of financial aid and enrollment staff to plan and assess... and audit team to ensure financial aid compliance with federal, state, institutional, and private foundation policies...
strategic relationships with client personnel, including members of client senior management Understands client expectations... according to BDO Quality Audit standards Provides timely project communications to the client including regular status reports...
to effectively communication to senior leadership the associated risk around the assessment findings. Understanding and the... Executives and Business Information Security Officers (BISOs). Provide related support for audit, compliance, or regulatory...
to address cross-divisional technological needs. Provide support during go-live and post-production stages. Audit HR processes.... Providing reporting and project updates to team lead and/or senior management. Prioritizing and managing workload to meet...
and post-production stages. Audit HR processes for data integrity, using queries and data analysis. Maintain system... hired employees. Providing reporting and project updates to team lead and/or senior management. Prioritizing and managing...
during go-live and post-production stages. Audit HR processes for data integrity, using queries and data analysis. Maintain... hired employees. Providing reporting and project updates to team lead and/or senior management. Prioritizing and managing...
guidance on financial planning and analysis efforts, directing internal audit processes, ensuring proper development of budgets... with organizational strategies. Directs internal audit process, reviews audit results, and engages with auditors to resolve complex...
Distribution Senior Analyst develops analytical tools to identify and quantify opportunities within the Distribution area... and provides insights to optimize Frontier's distribution strategy and profitability. The Distribution Senior Analyst...