audit reports to senior management, highlighting key findings and recommendations. Identify and assess system risks... Science, Accounting or related field. (Required) 5 years Systems Administration, IT Audit, and/or system support roles 3...
-end audit process. Review and approve all reconciliations and audit work papers. Coordinate external auditor's visits..., respond to auditor requests, approve any and all adjustments, reconcile the audit numbers to the property numbers and approve...
and recommendations from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year... minimum qualifications. It is unacceptable to use the statement “See Resume” in place of entering work history. Your candidate profile...
lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...
and recommendations from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year... minimum qualifications. It is unacceptable to use the statement “See Resume” in place of entering work history. Your candidate profile...
lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...
lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...
with internal and external audit partners, serving as the lead for equity-related requests; evaluate and respond to auditor... Business Partners, Ribbon Finance and have senior team exposure. What You’ll Do Lead equity administration including...
lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...
lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...
for compliance-related deliverables including: audit support/observation response, presentations to senior management and site... regulated environment or Quality Role (QA or QC) 2 or more years as an investigation writer, CAPA developer, or auditor...
to) developing complex process maps, responses to regulatory bodies and audit, and summary of complex findings. Optimize... internal control standards, including timely implementation of internal and external audit points together with any issues...
assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit control, financial... and operational audit, business conduct and fraud/forensic investigations. In this role, the Assurance Experienced Manager, Risk...
assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit control, financial... and operational audit, business conduct and fraud/forensic investigations. In this role, the Assurance Experienced Manager, Risk...
, and endeavor to protect reproductive rights around the world. Our Ideal Candidate: 10+ years as a Senior Leader overseeing... financial performance of the organization to the Finance and Audit Committee of the Board of Directors, including regular...
from an accredited university Internship experience working as an IT Auditor or Consultant for a public accounting firm... of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities...
. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things... that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support for your mental...
bespoke metrics at firmwide and divisional/sub-divisional levels, escalating concerns to senior management when warranted.... Contribute to divisional and functional risk profile assessments by highlighting risk issues and trends to senior divisional...
compliance, focusing on auditor independence rules and their impacts on the professional services environment..., Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also interact...
lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...