security controls across a diverse range of systems, such as Okta, Netsuite, Salesforce, and internal tooling Professional... experience coordinating and interacting with external auditors, internal engineering teams, business stakeholders, senior...
regulations and internal controls. Serve as the subject matter expert and escalation point for complex payroll issues, developing... alignment with internal policies and external requirements. Maintain and update process documentation, policies, and procedures...
, and Payroll, along with playing a central role in system optimization and implementing proper internal controls for sustained... processes, systems and policies, while maintaining internal controls. Provide insights on sales compensation performance and go...
. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced... internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management...
receivable, inventory accounting, accounts payable, and payroll, while ensuring compliance with GAAP and internal controls. The... and enhance accounting policies, procedures, and internal controls to support scale and audit readiness. Oversee customer billing...
position Work with the Finance Lead to ensure adequate SOX and internal controls are in place and maintained to safeguard... in process improvements and margin effectiveness; collaborates on annual budget. The ideal candidate will have worked as a Senior...
and acts as a senior consultant to internal and external stakeholders or auditors as well as senior management. Provides... information security requirements and controls necessary for the protection of information resources. Implements and administers...
compliance. Supervises other information security professionals and acts as a senior consultant to internal and external... and education materials and other documentation. Determines and documents information security requirements and controls necessary...
and acts as a senior consultant to internal and external stakeholders or auditors as well as senior management. Provides... information security requirements and controls necessary for the protection of information resources. Implements and administers...
position Work with the Finance Lead to ensure adequate SOX and internal controls are in place and maintained to safeguard... in process improvements and margin effectiveness; collaborates on annual budget. The ideal candidate will have worked as a Senior...
data solutions. In this role, you will work directly with internal business partners and Information Architects... decision-making and best practices across the organization. Communicate data solutions goals, progress, and outcomes to senior...
acceptance, and production cutovers. Serve as the senior Workday subject matter expert for new features, bi-annual releases..., and optimization opportunities. Manage the Workday security model and access controls, partnering with audit on SOX, GDPR, and data...
opportunities. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function... one like you and that’s why there’s nowhere like RSM. As a Supervisor in RSM’s growing Process Risk and Controls Practice, you will have the...
controls Provides input into development projects by accurately evaluating financial risks and returns of potentially new..., and market share analysis Oversees maintenance of internal accounting records; prepares timely area management reports...
controls, freight, customs duty Support Verifone to identify risks and mitigations within the global compliance program... on the current operations and develop assessments to roll out new initiatives. Prepare senior management reporting. Create...
Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Manager..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
. Identifying risk exposures, special or common hazards, claims experience and appropriate controls. Analyzing claims... based upon underwriting needs and performing within time constraints with a high volume of work. Working with more senior...
transactions in all parts of the audit engagement Utilize knowledge of internal accounting controls and professional standards... Collaborate with your engagement team and communicate effectively with senior team members Begin acquiring the skills necessary...
billions of lives each day. Join us and reach your higher purpose at Cargill. Job Purpose and Impact The Senior... and response, cloud infrastructure controls and network protections. TECHNOLOGY MANAGEMENT: Leads technologies such as wide area...
and coordinate with senior team members as well as internal and external auditors on pricing and valuation related inquiries... Accuracy & Controls: Produce timely and periodic controls on pricing service sourced prices for Voya Investment Management...