and configurations. Audit Support: Assist internal and external auditors by providing documentation, evidence, and explanations... will share their expertise in driving a culture that understands and appreciates the importance of a strong internal control...
and configurations. Audit Support: Assist internal and external auditors by providing documentation, evidence, and explanations... will share their expertise in driving a culture that understands and appreciates the importance of a strong internal control...
Develops, updates, and administers departmental policies and procedures System Maintenance & Internal Audit - Performs... of payments is handled accurately and efficiently Directly supervises the AP Manager and prepares the Departmental Budget...
Develops, updates, and administers departmental policies and procedures System Maintenance & Internal Audit - Performs... with the processing of payments is handled accurately and efficiently Directly supervises the AP Manager and prepares the...
and procedures Work on special projects and other ad hoc accounting responsibilities Support internal and external audit efforts... accurate, timely, and audit-ready. We own the close, book critical entries, and partner across the business to support...
within the Audit Manager software tool. Work with Coding Assurance Coordinator to create and/or arrange training for coding... direction of the HIS Coding Operations Manager. The HIS Coding Denial Coordinator works in conjunction with all other coding...
in the development and implementation of workflows within the Audit Manager software tool. Work with Coding Assurance... within the Coding department under the direction of the HIS Coding Operations Manager. The HIS Coding Denial Coordinator works...
infrastructure components, say, servers, networks, applications (both internal and third party), scanning the vulnerabilities, define... appropriate controls and certify them to use it in our business. Conduct Internal Audits on process compliance (Risk audits...
. Also, serve as a back up role to the Accounts Payable Manager. · Communicate regularly and effectively with upper management... with external agents, institutions, and internal teams to resolve accounting discrepancies and implement corrective actions...
of acquisitions and subsidiaries within the business units. Partner with key internal customers to identify and explore alternative... offerings and revenue stream strategies. Oversee internal controls within the business units, insuring compliance with Sarbanes...
sales and use tax compliance, research, and planning. The role involves partnering with both internal teams and external..., exemption certificates, and compliance support. Audit & Dispute Support Assist with sales tax audits, including gathering...
our Transportation Safety Manager and Risk & Safety Manager in maintaining a robust culture of compliance across our transportation... that all documentation is up to date. Hours of Service (HOS) Monitoring: Review and audit driver logs to ensure compliance...
. Reporting to the Audit Manager, you will contribute to the planning, execution, and reporting of IT audits, focusing on IT... or corporate internal audit Familiarity with industry frameworks such as Sarbanes-Oxley (SOX), COBIT, COSO, ISO 27001...
Senior Accountant reports to the Manager, Global Content Accounting. Your Role Accountabilities… Content Accounting... goals such as, but not limited to, IT system maintenance/testing, and process improvement initiatives. Audit: Includes...
across the application landscape as you grow in the company. Responsibilities: As the production release manager in our SDLC.... Final approval to all production changes is within the scope of this role. Additionally, responsibility for SOX audit...
Management or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst...
audit requests and ad hoc reporting. Prepare journal entries and account reconciliations for manager review and approval.... This role will report to the Accounting Manager. The Staff Accountant's primary role will be the review and management...
audit requests and ad hoc reporting. Prepare journal entries and account reconciliations for manager review and approval.... This role will report to the Accounting Manager. The Staff Accountant’s primary role will be the review and management...
Analyst opportunity will report to the Compliance Manager and will be responsible for supporting the company's internal... minimum controls and audit standards Tests controls to validate compliance with internal financial policies and procedures...
will report to the Financial Compliance Manager and will be responsible for supporting the company's internal controls over..., and control guides Serve as an escalation point for control information and internal and external audit requests Monitor...