and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory, and compliance plan... governments, external auditors, employer groups, and partner plan customers. Partnering closely with senior operational...
audit to the auditor in charge as deemed appropriate Supervise the work of audit team and review workpapers and conclusions... Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines Reviews Section 404...
audit to the auditor in charge as deemed appropriate Supervise the work of audit team and review workpapers and conclusions... Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines Reviews Section 404...
, and compliance (GRC) risk monitoring and executes risk treatment processes and activities. This includes monitoring, tracking..., and reporting on risk across second line of defense functions (i.e., privacy, compliance, information security, quality, legal...
to senior management and stakeholders. Budgeting and Forecasting: Lead the quarterly budgeting process and collaborate... actions when necessary. Compliance and Audit: Ensure compliance with local, state, federal, and corporate financial...
. · Facilitate and escort DEP environmental inspections. · Audit compliance with site permit conditions regularly. · Ensure... Investigations/RCAs as directed by the EHS Manager and Auditor · Follow-up on employee EHS concerns he/she receives. Imminent...
of less senior oversight personnel with the execution of verification activities, supplier oversight, and resolution of supplier... and implement supplier surveillance and oversight plans for complex and first of a kind procurements to ensure compliance...
systems Analyze profitability, pricing and process compliance for a large team comprising multiple product portfolios..., Finance, or related field required 3-4 years of professional relevant experience (ex. as an accountant, auditor, or computer...