IT Audit and Compliance Analyst! The IT Audit and Compliance Analyst collaborates with IT Leadership for regulatory... audits with internal and external auditors; and manage the user access review platform. The IT Audit and Compliance Analyst...
the Information Technology (IT) portions of the ICFR and ICOC Assessments. This Manager will be accountable for the... portions of the assessments that they are assigned to prepare and review, and this position reports to a Team Manager, IT...
, risks, IT general controls, and accounting requirements. Experience with data analytics and computer assisted audit tools... success of Leslie’s. Job Overview: As trusted advisors, Leslie’s Internal Audit is committed to delivering unparalleled...
has experience in either project management and/or IT audit. The Audit Manager will perform audits to evaluate the enterprise project... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
Background Our client, a global leader in accounting and financial services, is looking for an audit associate... to join their New York team. As an audit associate you will be responsible for conducting financial audits of client companies...
Join a team recognized for leadership, innovation and diversity As a Sr IT Analyst - SAP Security Expert... and coordinate it with Functional Security experts. Manage and guide vendor team to coordinate requirement gathering...
Join a team recognized for leadership, innovation and diversity As a Sr IT Analyst - SAP Security Expert... and coordinate it with Functional Security experts. Manage and guide vendor team to coordinate requirement gathering...
and Have some Fun. The IT Senior, Internal Audit works closely with the Chief Audit Executive at Leslie’s to support Internal Audit... and IT general controls. Experience with data analytics and computer assisted audit tools a plus. Experience with D365 ERP...
. You will report to an IT Associate Audit Director while having the opportunity to work with our audit leaders across the department.... Your IT Associate Audit Director will serve as your mentor to assist in your professional development. You will also have the...
, as well as ensuring vehicle uptimeResponsible for customer communication protocol as it pertains to PM Scheduling & follow-up... on all parts/components is optimizedAssist in the development and ensure implementation of Quality Assurance Audit Corrective...
a monthly safe audit. Conduct bi-monthly credit meetings and take an active role in the hotel credit and collection policies... of the package. And it’s this magical combination of brilliant, caring individuals that makes Evolution Hospitality the world...
commercial real estate documents Audit calculations and legal documents for accuracy Communicate recording information... and geographic location. #LI-SD1 What We Offer By choice, we don’t simply accept individuality – we embrace it, we support it...
/tracking, inventory staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit... Data Center has what it needs to be successful to meet new demands. Complies with established methodologies and approaches...
is more than just a place — it should be a source of creativity, comfort, and connection. From beautiful walk-in closets... and home by making space for what belongs. Think of it as ‘practical magic.’ Job Description The Manager of Customer Care...
-In Transit, TS Hours Worked/OT, TSs Not Worked, etc.) and the effectiveness of IT systems and brings any changes and improvements... to the IT Steering Committee for implementation. Knowledge, Skills, Abilities, and Qualifications: Possess a bachelor...
, we talk a lot about culture. In fact, we rather obsess about it. For without a transformative culture, we cannot begin... that all medications prescribed are available by auditing the medication records and cart twice weekly. Verify the shift change MAR audit...
best location for sales on all company products as necessary in assigned stores Measure and audit individual accounts and execution... with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations. It...
, and procedures for operational functions covered. Provides 2LOD audit and regulatory exam support. Executes additional departmental... in financial services industry, with at least five years in an operational risk management, internal audit, or compliance role...
, and procedures for operational functions covered. Provides 2LOD audit and regulatory exam support. Executes additional departmental... in financial services industry, with at least five years in an operational risk management, internal audit, or compliance role...
firm to produce successful client and shareholder outcomes securely and safely. Securing our IT assets, data, and access... to applications is the core of who we are and what we do. We ensure only the appropriate entities have access to IT resources...