audit-ready controls (change management, approvals, runbooks, separation of duties, evidence capture). Data warehousing...
and audit trails for all changes. Optimize pipeline performance, reduce deployment times, and enable fast feedback loops... degradation. Implement centralized logging for applications, infrastructure, and cloud audit trails; maintain log retention...
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Job Description Senior Data Analyst The Senior Data Analyst is responsible for designing, building, and maintaining... certification, reliability, and audit-readiness standards. Cross-Functional Leadership (10%) Collaborate closely with Operations...
and senior management. Reconciles bank accounts weekly or monthly. Review AP payments, check exceptions and approve electronic... functions Participate in year-end closing activities and support internal and external audit processes. Other functions...
controls and procedures. Senior managers have supplier management responsibilities and are accountable to drive optimization..., FDCIA). Manage, monitor and carry out requirements to close Issues related to audit findings or self-identified issues...
. Assist internal and external auditors on audit related requests for information in conjunction with interim reviews, year-end... projects and tasks as assigned by senior management. Requirements: Bachelor's degree in Accounting, Finance, or related...
experience. Prior experience as a Controller, Assistant Controller, or senior accounting leader. Strong, hands?on ownership...., Salesforce, HubSpot). Audit or due diligence support experience. CPA or equivalent credential. Interest in expanding...
), business combinations (ASC 805), and audit support. This position reports to a Senior Accountant and will have frequent... of accounting experience who is motivated to learn, contribute to a lean corporate accounting team, and grow into a Senior...
across the enterprise. In this senior-level position, you’ll partner closely with HR, IT, and business leaders to design... best practices, and ensure compliance with SOX and internal audit requirements—all while helping shape the future of our HR...
regular testing, executive assurance, and continuous enhancement of recovery capabilities. Serve as a senior technical leader..., compliance, and audit activities related to service reliability. Ensure 24x7 proactive monitoring and management of business...
to assigned work orders. Monitor facility specific emails and respond in a timely manner. Follow up on reservations and audit... with directing tenant to 3rd party claim processing. Report all incidents to the Senior Property Manager / District Manager...
relationships with senior Partners and C-Suite executives. Identify key decision makers at client and prospect organizations at the... audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non...
of our Operations Team. Responsibilities: Represent Morgan Corp. as the Senior Safety Representative on project sites, including... observations and provide coaching to ensure employee success. Drive behavioral based safety efforts at the site level. Audit...
will present findings to relevant stakeholders and escalate issues to senior management, when necessary... What do you need to succeed? Must have 3-5 years of experience in AML, 2nd line, or audit control testing function. Experience...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... skills with the ability to influence at senior levels Demonstrated success managing cross-functional teams, mentoring staff...
consulting with and presenting to senior sales leadership and managing key stakeholder relationships. Well-versed in adult... and conduct a comprehensive audit of enablement programs, onboarding, and tools. Identify immediate gaps and establish...
with banking regulations, internal policies, and audit expectations related to: Customer identity and access Data protection... accountability across pods while fostering strong collaboration and engagement. Actively coach and develop senior technologists...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... access optimization, and commercial value proposition. You will partner with senior client stakeholders in commercial, market...
Support ongoing risk monitoring and reporting activities, including dashboards and scorecards for senior leadership... associated with security incidents, vulnerabilities, and audit findings. Provide recommendations to reduce residual risk...