including narratives, process and data flows, and other supporting work papers Develop, plan, and perform specialized audit... services on external audit engagements related to business process controls that mitigate financial statement risks Drive...
necessary Audit and remove resident items that are improperly stored and debris from storage areas, as assigned Assist in the...
or external) or similar experience in a business or academic setting Subject matter expertise in Audit, IT Audit, Risk Management...
and modification. Create regular, audit-related, reconciliation, and ad-hoc reports on system usage and user activity, user changes...
with audit teams and managing any required audits. Act as a key liaison with regulators, auditors, and examiners, providing... discipline preferred Ten years direct experience in BSA/AML compliance, BSA/AML audit, regulatory examination, or a combination...
. Implement and maintain SOX audit compliance, remediate SOX noncompliance items. Analyze business needs to help ensure Oracle...
to resolve application issues and advance as needed. Support audit requests in a timely fashion providing needed documentation...
for weekly autoclave temperature monitoring, POC testing QA, and monthly audit report on compliance as directed by clinic...
. Audit candidate files for completeness; analyze sensitive and confidential data, including background information and test...
assessment of the control environment within which business is conducted. The scope of the audit work is broad and may involve.... Conduct routine audits, resolve problems, and generate audit reports. Develop and implement auditing procedures, plans...
regularly to ensure business continuity and minimize downtime in case of system failures. Audit, Security and Compliance...: Ensure security hardening for all configurations and compliance with audit requirement. Maintain compliance with data...
division, or a control function (e.g., Credit Risk, Compliance, Operational Risk, Finance/Controllers or Audit) Strong verbal...
processes. Prepare ad hoc reports as requested by management. Responsible to audit and submit property assignment changes...
entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services.... The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit...
accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm... as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland...
experience in a business or academic setting Subject matter expertise in Audit, IT Audit, Risk Management, Financial Accounting...
, managing the entire process from engagement to resolution, including working closely with audit teams and managing... direct experience in BSA/AML compliance, BSA/AML audit, regulatory examination, or a combination thereof Certified Anti...
and courteous response to all resident requests Collect all monies due and oversee audit evictions, potential skips, and move-outs...
reconciliation of billing with accounts receivables. May also include quality assurance and audit of billing activities. Note...
: Client Audits, Client Risk Assessments, Oversight of Remediation Tracking, Executive Reporting, and Audit Readiness KEY... an understanding of the client provided audit scope, knowledge of information security and compliance industry trends, thorough...