Job Summary The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance... Audit and external auditors. Duties and Responsibilities (other duties as assigned) Lead the company's IT SOX compliance...
. Conducts and prepares internal and external audit documentation and reporting to support project site quality activities...
. Conducts and prepares internal and external audit documentation and reporting to support project site quality activities...
of Lading, Pick Report, Trailer Audit and Lot Verification. Unload, move, stack and stage customer products and materials...
payroll and benefit documentation. Account Reconciliation: Reconcile payroll accounts with the general ledger. Audit monthly...
technologies Experience with peripheral component interconnect and other security audit processes, evidence gathering...
, and with audit-logging to track chain of custody and use. We also handle a growing set of other types of evidence: audio, photographs...
entries, and preparing audit reports. Interprets applicable regulations and establishes filing and auditing procedures...
, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role are charged...
, and balanced data into computer verifying and correcting erroneous entries, and preparing audit reports. Interprets applicable...
, and balanced data into computer verifying and correcting erroneous entries, and preparing audit reports. Interprets applicable...
and correcting erroneous entries, and preparing audit reports. Interprets applicable regulations and establishes filing and auditing...
and correcting erroneous entries, and preparing audit reports. Interprets applicable regulations and establishes filing and auditing...
management and other health plan initiatives Prepare IBNR modeling spreadsheets for audit reviews Provide project management...
with Product Owners and Business Analysts to deliver MVP functionality in Agile sprints. Ensure audit readiness through robust...
to ensure program integrity and fairness. Compliance & Audit Support: Work closely with the compliance program manager... to monitor and build robust operational audit processes for incentives related to renewals, ensuring adherence to regulatory...
, and preparing audit reports Interprets applicable regulations and establishes filing and auditing procedures to maintain compliance...
Audit and/or Compliance Monitoring & Testing inquiries of Trust Company business Advising business partners of regulatory...
. Policies & Procedures: Develops and maintains marketing compliance policies, procedureal documentation, and audit trails...
Quarterly self-audit process to assure 100% and timely compliance. Implement action plans based on audit recommendations...