Jobs Job Description Job Title: Internal Audit Sr Req Id: 12711 Specific Responsibilities The Internal Audit Senior is responsible... and/or internal audit. Experience with higher level operational audits, financial audits and process auditing and identifying control...
Specific Responsibilities The Internal Audit Senior is responsible for conducting internal audits which include... and testing procedures as needed. Prepare audit plans and understands the specific issues to be evaluated and executes internal...
Job Category: Finance and Accounting Degree Level: Bachelor Degree Job Description: The Sr. Manager of Internal... objectives, evidence expectations, completeness & accuracy requirements, and audit readiness. Evaluate internal control...
Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible...-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit, aligning on regulatory requirements...
to contribute to the company’s success. As a Digital Product Manager Lead Sr within PNC's MarTech organization, you will be based..., Marketing and other internal service partners as well as external stakeholders to ensure all digital experiences meet...
, disability, veteran status, or any other characteristic protected by law. Superior is currently seeking a Sr. Indirect Tax... Analyst to join our team in Houston, TX (On-Site 5 days). We are seeking a detail-oriented Sr. sales & use Tax Analyst...
Analyst - Financial Planning / Sr. Job ID #: 32045 Location: TX-HOUSTON Functional Area: Financial Services Position... processes and models while maintaining data integrity and governance standards Coordinate routine deliverables, audit requests...
with requests for information or response to audit exceptions Timely respond to all data requests Assist with internal process...Accountant Sr I (Hybrid Schedule) Job ID #: 31967 Location: TX-HOUSTON Functional Area: Accounting Position...
and comfort working cross-functionally with Legal, Finance, Investor Relations, HR, Compliance, and Internal Audit. Work... Specialty Companies Working at Sysco FEED YOURGROWTH Search Jobs by Keyword Location Radius Search Jobs Sr...
savings/profit improvement programs, establishing the savings tracking models. Facilitate internal and external audit needs...Job Description: We are searching for a detail-oriented Sr. Accountant in the Manufacturing industry, to be based...
factors, such as relevant work experience, education, certifications, skill level, seniority, and internal equity... Employer - Minorities/Females/Veterans/Disability. As a US Federal Contractor, hiring selections are subject to periodic audit...
in recognizing and implementing new processes and technology to streamline current processes. Participates in audit team activities... are met. Assists in the preparation of internal budgets and forecasts. Assists tax research and planning in modeling transactions...
with internal control frameworks, audit requirements, and SOX (if applicable). Collaborate with Accounting to support month-end... and derivatives Understanding of internal controls, audit processes, and regulatory compliance requirements Advanced financial...
and compliance enforcement. - Compliance & Audit Readiness: Knowledge of regulatory frameworks (ISO 27001, ISO 30100 GDPR, HIPAA...) and experience ensuring system configurations meet audit and compliance standards. - Documentation & Change Management...
level, seniority, and internal equity. For regular full-time or regular part-time employees of the Company (participating... are subject to periodic audit review and documentation of your selections should be maintained for a period of three calendar...
relationships Participate in monthly claim round table and reserve committee Audit files to ensure field completion and data... integrity Prepare Claim Analysis Reports for all claim reviews (internal/external) Complete Plan of Action, Status...
and analyses as needed. Oversee preparation of Operations data for the quarterly review, annual audit kit and internal audit data... for both the external and internal auditors as needed. Prepare monthly & quarterly internal management Operations reporting...
and compliance with internal controls. Collaborate with various departments to gather and validate financial information. Provide... support for audit processes and regulatory reporting requirements. Requirements: Minimum of 3 years of experience...
. Job Summary Assist with tax compliances, tax audit and litigation support and tax provision process. Maintains tax systems, tax... files, and tax work-papers to comply with internal and external tax reporting guidelines independently. High working...
or related work, half of which has been in public or internal audit work involving large audit projects. Must be able...OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments...