, particularly related to IT application controls or general controls for HR systems (e.g., OneSource or similar HR software systems... frameworks. Preferred Experience: Experience with IT application or general controls for HR systems such as OneSource...
of internal controls and the degree of compliance with policies, laws, and federal regulations, as they relate to information... and cybersecurity audits and further develop your overall skill as an auditor. As part of an agile and innovative audit team...
, procedures, standards, controls, performance and objectives. Functions in an analytical capacity. Coordinates all activities... internal audits. Identifies and evaluates the effectiveness of controls of business operations and related information systems...
SWBC is seeking a talented individual to lead audits designed to determine the adequacy of internal controls and the... skill as an auditor. As part of an agile and innovative audit team, you will work closely with stakeholders and Subject...
and live, and recognize integrity is critical to our ongoing success. As an Auditor you will assist Internal Audit Management... by making an examination and appraisal of financial and operating controls and procedures to provide comments...
Overview Perform the night audit operations to ensure the maintenance of financial controls, and compliance... California Fair Chance Act. Applicants in Massachusetts: It is unlawful in Massachusetts to require or administer a lie...
performing and overseeing SWBC’s PCI Compliance program, including ongoing management, assessment of security controls, scheduled...’s ongoing Service Organization Controls (SOC) Audits, Information Technology audits, NACHA (National Automated Clearing House...
controls, and audits. The Accounting Supervisor identifies opportunities to enhance processes and implements solutions... and Internal Controls Assess internal control systems to identify gaps, mitigate risks, and ensure compliance with regulatory...
of an organization's Oracle Cloud ERP system, ensuring user access controls, data protection network security and compliance... implementation and continuous monitoring of user access controls, data protection measures, network security protocols...
as Layered Process Auditor if instructed by Manager. Responsible to ensure that continuous improvement is made in all Production... arise and follow the alert until it is closed. Confirm all customer return material analysis root causes and corrective...