certifications such as SOC2, ISO, CSA Star, TPN, SOC2+ HIPAA and other industry standard audit efforts. Build customer trust through... coordinating a global customer audit function, promoting transparency, communication, and collaboration. Manage the development...
of the quarterly earnings release and close process. Ensure the accuracy of internal and external product and customer... finance teams. Key Responsibilities: Preparation of quarter end reporting for audit committee preparation Ensure data...
, internal or external audit or relevant industry experience, required Leadership experience, preferred Experience performing... Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager...
, internal or external audit or relevant industry experience, required Leadership experience, preferred Experience performing... Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager...
, etc) Advanced knowledge of Workday HCM Previous experience working with internal audit for Sox governance and compliance Bloom... collaboration with the VP, HR Operations Manage the Mobility and Immigration programs Oversee HR operations audit...
, and sanctions compliance). - 3+ years of experience in compliance/risk management, internal audit, or QA/QC within an AML function... follows a hybrid work schedule that requires employees to work in the office 3 days a week, or as directed by their manager...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... business opportunities for CBIZ in addition to their individual practice Manager practice effectively meeting billing...
: Nonprofit - Social Services Description POSITION: Fleet Administrator REPORTS TO: Environmental Health & Safety Manager... to the Safety Manager, the Fleet Administrator is responsible for administering and coordinating motor vehicle fleet...
in the office 3 days a week, or as directed by their manager/department. We regularly review our hybrid work model, and the...-related incidents, inquiries, and disputes, providing swift and satisfactory outcomes for users. - Collaborate with internal...
manager prior to departure of the audit visit. Duties Include: Assisting various departments with preparation for internal... in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit does...
and reporting. - Partner with Risk & Compliance and relevant teams on risk remediation, internal audit coordination, and resilience... in the office 3 days a week, or as directed by their manager/department. We regularly review our hybrid work model, and the...
that requires employees to work in the office 3 days a week, or as directed by their manager/department. We regularly review... and implementing strategies to enhance delivery efficiency and reliability. - Collaborate with internal operations and technical teams...
, or as directed by their manager/department. We regularly review our hybrid work model, and the specific requirements may change..., audit, and business functions through advanced data analytics, reporting, and communication. This position involves...
strategic planning - Collaborate cross-functionally with Policy, Legal, Internal Audit, and other cross-functional partners... Qualifications: Minimum Qualifications - 3+ years of relevant experience in risk management, compliance, internal audit, vendor...
technology organization. The position is based in San Jose, CA and will report to the Senior IT Audit Manager, Risk Advisory... with an accounting firm or large global public company internal audit. Working knowledge of information security & Governance frameworks...
client organization Supervise and reviews the work of audit staff Understands the unique internal control structure... draft Audit Engagement Planning Memorandum, audit programs and budgets Collaborating with the engagement manager...
client organization Supervise and reviews the work of audit staff Understands the unique internal control structure... draft Audit Engagement Planning Memorandum, audit programs and budgets Collaborating with the engagement manager...