and execution of the annual audit Ensure timely remittance of sales and use, federal and state, and franchise taxes Who...
. Ensures effective follow-up on audit findings to ensure timely closure. • Works closely with Category Lead, PSCM Category...
with organizational and regulatory requirements (e.g., data residency, GDPR, SOC2) and align configurations with audit needs. Partner...
, and audit support Contribute to cross-training efforts and serve as a backup for Payroll Coordinator and Specialist...
policies, records, and processes that are audit-ready, scalable, and fit for a growing, global SaaS organization...
with customers on escalated issues, lead problem-solving efforts, and enhance customer delivery experiences. Solve problems, audit...
and accurate responses to internal and external inquiries and supports audit and compliance efforts. Core Requirements... and support adherence to accounting policies and internal controls · Coordinate with external auditors by fulfilling audit...
per established timelines and contractual requirements Audit project management reports for financial impacts and provisions...
to identify, build and maintain scalable corporate operations processes, with emphasis on documentation and audit trails...
in supporting safe, accurate utility operations by traveling between worksites across the Denver area to audit locate work...
information systems (25%) Application Optimization - Audit and/or provide feedback on clinical documentation accuracy... and completeness. Implement and maintain proper use of clinical applications. Develop and promote initiatives to improve, audit...
with applicable regulatory, audit, and risk requirements (e.g., SOX, IRS, OFAC, internal controls). Support continuous improvement...
those trends into business opportunities. Assist in mitigating risk, verifying audit compliance, and procedural quality control...
; continuously audit the schedulers’ deliverables for timeliness, accuracy and alignment with company policies; and coaching...
) and align configurations with audit needs. Partner with vendors and Atlassian support for escalations, roadmap alignment...
. Governance & Compliance Ensure SAP solutions comply with regulatory frameworks (SOX, ICFR). Support audit readiness and risk...
with direct reports and retail store leaders Complete weekly field visits to audit completed merchandising projects Utilize MS...
and retail store leaders + Complete weekly field visits to audit completed merchandising projects + Utilize MS Excel...
has Charter authority to audit Denver’s agencies in accordance with generally accepted governmental auditing standards (GAGAS...). Our audit reports are issued each month to the public through Denver’s Audit Committee. We review the efficiency...
Change line for package changeovers Comply with GMP, safety, and audit standards Work independently under limited...