audit documentation (SOC 2, ISO 27001, SOX) to integrate existing controls into a new compliance framework Design..., policies, procedures, and audit-readiness materials. Support internal initiatives, thought leadership, and people development...
marketing tactics to stated business goals and communicate in terms of internal and external best practices by target audience...’s position in the marketplace and audit marketing activities of the firm and peer firms. Work collaboratively with colleagues...
consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement... in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work...
project expenditure to ensure compliance with budget, internal policies, grant terms, and Generally Accepted Accounting... improvement mindset, and maintaining strong relationships with internal and external stakeholders. Experience with these functions...
). Provide support to Senior Leadership during interactions and updates to internal/external regulators and address internal... audit requirements and findings in a timely manner. Manage, mentor, and provide guidance to junior analysts...
. regulatory priorities) and delivers compliance and audit support. As the Senior Corporate and eCommerce Sales Business Manager... business risks that could impair our ability to do business: e.g., legal, tax, regulatory, compliance Partner with the Sales...
for compliance with document preservation requirements. Manages document productions (the act of producing documents in response... background to the case from various internal sources such as the Talent organization and the various technology support functions...
, and maintaining IGA best practices, ensuring that access to systems and data is managed securely and in compliance with organizational... and reporting mechanisms to track access control, policy adherence, and overall IGA effectiveness. Partner with the larger Internal...
-Oxley Work with our internal and external audit teams to support the audit by reviewing and providing support in a timely... journal entries, account reconciliations, and fluctuation analyses Ensure compliance with US GAAP standards and Sarbanes...
and bi-weekly payroll of at least 1,000 employees in multiple states, adhering to payroll procedures, internal controls..., company pay policies, union contracts, deadlines, and compliance to federal and state wage hour laws. Essential Functions...
marketing tactics to stated business goals and communicate in terms of internal and external best practices by target audience...’s position in the marketplace and audit marketing activities of the firm and peer firms. Work collaboratively with colleagues...
, and outlook in Third-party risk. Minimum Qualifications Minimum of 5 years of experience in risk management/audit /internal...) organization within Global Risk and Compliance (GRC) is responsible for identifying and managing risk across all business units...
, compliance audits, and internal control evaluations. Analyze financial data, identify audit risks, and develop effective audit... strategies. Mentor junior staff members and provide guidance on audit procedures and best practices. Requirements: 5+ years...
. Manage staff to ensure the office is tidy/clean, functional, safe, and in compliance with city, state, and federal law.... Responsible for planning and execution of all internal office events, including collaborating with the Marketing Department as it...
. Collaborate with internal teams to address audit requirements. Understand STIG and CIS hardening standards. Incident Response..., particularly within the AWS ecosystem. The ideal candidate will have a deep understanding of cloud security, compliance standards...
products to increase revenue. Drive compliance to merchandising standards. Assess performance by location through audit...Pay Range: 65,000.00- 75,000.00 *Internal Employee Referral Bonus Available The advertised program...
to strengthen internal and contractor compliance with policies and procedures, municipal, State and federal regulations... compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review...
internal control standards, including timely implementation of internal and external audit points together with any issues... with targeted Bank Examinations as required. Adhere to applicable compliance/operational risk controls in accordance with Company...
records are reconciled to blockchain and prepare reconciliations for Operations staff. Provide Weekly internal audit reports... (intersecting trading, blockchain, compliance, etc.). We continue to grow and are looking for hardworking individuals that can...
to ensure compliance with CMS requirements as well as creation/revision of all policies and procedures and annual internal audit... to generate sales opportunities for sales and marketplace team. Work with the Compliance Director to Implement training programs...