workflows and procedures Ensures compliance of the unit with Internal Audit, Peer Reviews and or FIC audit recommendations.... Assists with developing appropriate responses and action plans in response to internal and external audit findings Ensures...
and communicate with contractors to address discrepancies. Financial Reporting & Auditing: Update and audit project Financial...
certifications (e.g., SQF, Organic, Gluten-Free) and address audit findings via RCA and CAPA. Provide remote and onsite support...
is responsible for operating the risk management and audit program - leading efforts to plan, test, evaluate, document, remediate... Establish audit work programs to effectively evaluate IT operations, based on best practices, regulatory requirements, and the...
payroll systems audit monthly, quarterly or as required. The job may also assist with external payroll audit request...
on department Privacy reviews/audits Meet established service level standards for review/audit quantity and report generation...
(FSQA) support/evaluation programs and inspection/audit procedures to ensure compliance of products and processes... in Implementation of Independent FSQA Audit Program – SQF Audits Assist when necessary for product evaluations, plant visits...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Minimum Degree...
providers and conducts or participates in 3rd party audit. Assists and supports Store Manager and Pharmacy Manager in analyzing...
audit and rate analysis to ensure billing accuracy. Research and resolve rate application issues and client questions...
level standards for review/audit quantity and report generation turn-around time. Maintain the review data and reports...
analysis to identify payroll systems problems/issues. Responsible in maintaining payroll systems audit monthly, quarterly... or as required. The job may also assist with external payroll audit request, implementations of current or new acquisitions, researching...
appropriately. Assists with the resolution of audit and regulatory issues as required within agreed timeframes. Participates...
and financial trends for senior leadership. Work closely with external auditors during the annual audit, providing...
of Experience: 7 years - Testing, audit, quality control, risk compliance, control or related - Minimum Knowledge of executing...
-performance, results-driven environment. Compliance & Audit - Ensure all financial activities comply with GAAP, internal controls...
and consultative services. Implements and oversees the audit program to include a risk-based audit plan, financial, compliance, IT... and operational changes. Facilitates the communication of audit results through written reports and oral presentations to the...
transactions, including reference to proper FASB codification standards Complete audit work papers and work directly with external... auditors to answer audit inquiries and provide additional documentation as needed Maintain and apply up-to-date knowledge...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...