Resilience, Cybersecurity, Risk Management, IT Risk and Control, and/or IT Audit CRISC, CISM, CISA, CISSP, or equivalent...
billing and collections efficiency. Support month-end close activities related to A/R reserves, write-offs, and audit...
effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
to enhance traceability, audit readiness, and operational performance while maintaining GxP compliance. Collaborate with clients...
/expense issues with Departments as needed Assist in annual audit, including preparation of workpapers and schedules Track...
permissions, and audit logs within Azure. Support risk management activities and ensure adherence to internal and external...
and determine cable lengths then document results in proprietary databases. Provide timely and accurate feedback to audit / survey...
, and audit logs within Azure. Support risk management activities and ensure adherence to internal and external compliance...
where applicable such as Pacvue, Skai, and Epsilo. Optimize client accounts to meet their established KPIs.Audit and review digital...
architectures and AI model evaluation (bias, fairness, interpretability, drift, hallucinations). Experience with audit, evidence...
and statutory audit processes, liaising with external auditors and ensuring timely completion of PBC requests. Oversee internal..., and maintain internal controls over equity, business combinations, and complex technical accounting areas to ensure SOX and audit...
grant vouchers in collaboration with and/or on behalf of program managers Support audit activities including preparation... of the annual audit work papers, grant and pledge roll-forwards, support preparation of audited financial statements, audited...
resolution of inquiries. Prepare and review audit schedules for internal and external audits, serving as a primary point... of contact for lease-related audit requests. Stay current on accounting guidance, regulatory changes, and best practices...
other audits as requested Analyzes dashboard and audit data to derive conclusions and construct action plans On boards new staff...
objectives. Quality Audit and Account Review: Ensure files meet regulatory requirements and internal documentation standards...
/ Grid Compliance Manager - Manages audit responses, investigations, and mitigation plans. Sr. BESS NERC Compliance... Compliance experience with RSAWs, audit processes, and compliance monitoring/reporting tools Strong track record developing...
, including Financial Planning Committee. Partners with Treasury Director to complete audit responsibilities related to the...
grant vouchers in collaboration with and/or on behalf of program managers Support audit activities including preparation... of the annual audit work papers, grant and pledge roll-forwards, support preparation of audited financial statements, audited...
benchmarking analyses using salary survey data to recommend salary ranges or adjustments Maintain and audit compensation-related...
of Workday security applications User Access Management: Configure, maintain, and audit security roles, permissions...