/revenue. Review of all major financial contracts. Ensure compliance with SOX controls and fulfill audit requirements...
facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions... work to meet duration and quality targets, addressing and ensuring the correction of under-performance issues Audit...
(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...
Compliance Officer and General Counsel on risk decisions and audit matters. You'll lead SOC2 Type II and PCI DSS program... Do SOC2 & PCI Compliance Programs (~50%): Own SOC2 Type II program execution, including control design, audit preparation...
, and audit-ready inventory records. Ability to collaborate effectively with distributed IT teams, departments, faculty...
development. Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation...
Compliance Officer and General Counsel on risk decisions and audit matters. You'll lead SOC2 Type II and PCI DSS program... Do SOC2 & PCI Compliance Programs (~50%): Own SOC2 Type II program execution, including control design, audit preparation...
. Strong documentation and reporting skills, including the ability to maintain dashboards, monthly reports, and audit-ready inventory records...
, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible...
. Adhere to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm...
, and audit-ready inventory records. Ability to collaborate effectively with distributed IT teams, departments, faculty...
and maintains the logic and integrity of applications. Coordinates audit and data validation activities and is responsible for the...
, and internal controls. Serve as point of contact for internal and external auditors, ensuring timely and accurate support of audit...
specific focused field audit, document verification and personal interviews as needed. A minimum of 60% of working hours...
needs of disparate users and maintains the logic and integrity of applications. Coordinates audit and data validation...
, exemption certificates, and compliance support. Audit & Dispute Support Assist with sales tax audits, including gathering... documentation, preparing responses, and coordinating with tax authorities. Support resolution of disputes and maintain proper audit...
servicing the needs of our customers. The VP of CST will be responsible for the proper employment, management and audit of these...
accuracy and consistency of input data. Audit HR data and troubleshoot irregularities. Support data governance processes...
with executive communications. 9. IT Governance experience, including successful closure of audit findings and proficiency...
· Communicate with counterparts, management, clients and customers with updates and notifications. · Maintain and audit key log...