Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...
audit requirements for internal, external and compliance audits, including ensuring we maintain an appropriate control... to join us? In this role, your essential functions will be to: Lead a team responsible for SEC and internal financial reporting, including 10...
obligations as well as internal policies. You will be a part of the team responsible for managing the energy portfolio of the..., financial performance and energy compliance with external and internal stakeholders) to meet the org's goals and success metrics...
to seek diverse perspectives, learn and be curious, and earn trust. BASIC QUALIFICATIONS - 6+ years of compliance, audit.... Applicants should apply via our internal or external career site....
security practitioners, most with backgrounds in pen testing, incident response, security audit, and other hands-on technical..., please visit . This position will remain posted until filled. Applicants should apply via our internal or external career site....
regions and work with our internal customers and business partners to audit and track inventory status and materials... individual with strong business judgement skills and experience working with internal and external stakeholders to own material...
with both internal and external stakeholders on a regional, global, and/or virtual basis. Strong interpersonal skills and the ability.... Build and maintain strong relationships with the Global Procurement Contracts Team, Legal Department, and other internal...
. Serve as a liaison to internal and external auditors, respond to audit concerns and findings, and provide oversight..., project management. Demonstrated experience coordinating external and internal audit activities. Demonstrated experience...
and execute security controls, defenses, and countermeasures to intercept and prevent internal/external attacks, infiltration... Manager, BODS, BOBJ, BW and CRM. This position will also support portal security for SSF, Biller Direct, and ESS. NOTE...
for adherence to controls are maintained. You’ll work with the internal audit team and ensure IT teams understand the types... standard risk and project management methodologies. Prior experience in the intricacies of IT audit, risk, and controls design...
and recording audit results. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity...) for booking. Review results of all audits with store manager. Perform last in first out (LIFO) inventories. Perform cash audits...
team and other cross-functional teams to configure systems, implement best practices, and support integrations of internal... Salesforce systems audit, evaluating fields, data quality, users and permissions, license, and storage, installed apps...
. This position requires research in response to internal and external inquiries, analyzing financial information as part of the... financial reporting process, audit participation and performing other general accounting and analytical duties. The Staff...
in care delivery as needed Supports and facilitate comprehensive internal audit program for inpatient coders and acts... as an expert in support of internal audit program for outpatient coders DEPARTMENT DESCRIPTION Enterprise Records and Health...
Summary This position is open to Internal King County employees and eligible Priority Placement participants... solutions, and access management, audit and monitoring solutions Experience with regulatory compliance (HIPAA, CJIS Security...
and Cancer Consortium. The incumbent will work under the direction of the Senior Project Manager in the IDS Program. This role.... Maintain study regulatory binders and electronic files e.g., SharePoint, Florence, OneDrive, OnCore, etc. Perform internal...
through utilization review, clinical records audit, claim denials, member satisfaction surveys, and auditing surveys; ensuring... process improvements are compliant with established internal and external regulation requirements at the local level...
to internal stakeholders and external assessors. The successful candidate will report directly to the Manager of PCI Compliance.... ● Knowledge of industry security, audit, and privacy standards, frameworks, and regulations, such as PCI DSS (and other PCI...
DESCRIPTION We are seeking an experienced Principal Program Manager to shape the future of the seller experience... as a Principal Program Manager leading our Seller Insights Program. In this highly influential role, you will invent new ways...
of fixed asset policies and procedures. Audit Support: Assist with both internal and external audits by providing supporting... to the Accounting Manager, the Staff Accountant will be responsible for managing fixed asset accounting processes, ensuring...