all internal and external benefits-related correspondence, including open enrollment and other benefit changes to employees... and retirees as needed; Works collaboratively with the Somerville Retirement Board, City Auditor, including external auditors...
engagement with the external auditor and internal process/control owners to deliver an annual SOC1 report. This role... experience as an internal auditor, risk or compliance officer or related business role actively assessing and managing risk...
Must have a reliable form of transportation Preferred Requirements: Lead Auditor or Internal Auditor certification for ISO standards... internal audits and gap assessments to identify areas for improvement and ensure compliance with management system standards...
: budgeting, accounting/finance, internal controls, grants management (federal and state), and central administrative services..., the Office of the Comptroller, and the Office of the State Auditor. Other duties: The CFO oversees various operational...
Fund. Serve as point of contact for internal stakeholders, the community, state agencies, and energy utilities regarding..., LEED, Certified Carbon Reduction Manager and/or Certified Energy Auditor certifications are preferred...
reconciliations, ensuring balances are appropriately supported Support the preparation of internal financials, 10-Qs, 10-Ks, 8-Ks..., internal report preparation, consolidation Responsible for areas such as cash, fixed assets and depreciation, prepaids...
information. Serves as the internal auditor for information security processes. Works closely with senior leaders, line... is maintained. Conducts information risk assessments as an integral part of business planning involving General Counsel, internal...
Auditor and centrally supports our global audit teams and you will work closely with your peers across multiple jurisdictions..., confirming validation approach, ensuring proper resources are assigned, building periodic reporting, overseeing internal tollgate...
with IRS annual contribution limits * Assist Plan staff in maintaining policies, procedures and internal controls PROJECT... * Assist in the development of operational internal controls and the maintaining of policies and procedures PROJECT...
and relationships with firm executives Develop and maintain working relationships with internal data analytics and forensic technology... or finance or prior experience as an auditor Experience providing consulting services in a regulatory and enforcement...
will be responsible for ensuring the development and proper application and deployment of quality activities and internal/external quality... plant value chain, the internal and external plant quality representation, the applicable products and processes quality...