purposes. Evaluate project design documentation and schedule for project opportunities and risks. Audit three-dimensional...
the annual audit of the company’s consolidated financial statements Collaborating with multiple departments to ensure...
to ensure compliance with audit and reporting requirements Manage tools for tracking impact, data collection, and reporting...
and regulatory updates, assessing their impact and communicating necessary adjustments to key stakeholders. Lead the audit provision...
for improvement for future initiatives Collaborate with the Finance team and external partners to ensure compliance with audit...
standards. Oversee, direct, and audit incident reporting related to members, participants, guests, staff, property...
Branches nationwide. Expense Report Specialist reports to Accounts Payable Lead. Responsibilities Audit employee expense...
audit reporting; manages report preparation and distribution Maintains inventory and cost control procedures Performs...
internet connection in your home for project work Meeting weekly with supervisor via Zoom Compliance with all audit requests...
security. Reports audit findings and prepares special studies and projects based on FAA reviews. Performs other related...
Cycle standards and tailors this methodology to meet the project and audit standards. Works closely with the end user...
preferred) and at least 3+ years of general ledger accounting or audit experience Advanced Excel skills (advanced formulas...
assigned Initial, Annual, Special and Re-Inspections with Participants and Landlords. Generates daily assignments and audit...
Policy, and statewide contract terms and conditions. Auditors may participate in more than one audit at a time... audits to ensure compliance with statewide contract reporting requirements. · Prepares preliminary and final audit...
, audit, and a variety of data and analytics partners throughout the enterprises and function. You will support a central...
and authenticity. You demonstrate integrity when making decisions, you ensure audit and shrink results meet Asset Protection Standards...
. Update vendor audit files and the contracts database regularly. Proactively notify business owners of impending contract...
communication and training materials. Work with the business to collect CFIUS-related external audit RFIs. What is Required: 3...+ years of Audit, Assurance, or Compliance experience performing internal assessments, external assessments, or management...
Information Technology General Control (ITGC) audit experience. SOC 1, Type 2; SOC 2, Type 2; PCI DSS audit experience...