and client-centered. Quality & Compliance Maintain audit-ready client files, collect initial service payments, and uphold...
: - Complaints management processes - CAPAs - Deviations - Change control quality audit management. Must have 3 years... of experience in project management for large scale process, risk, controls, audit, or technology projects and programs, preparing...
accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm... as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland...
accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm... as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland...
. As technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role... in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring bold questions around risks...
solutions across tax, audit, outsourcing and advisory services. This role is essential to delivering the comprehensive...
and manage a business continuity plan for the defined critical customers / brands Audit and scenario testing / planning of the...
reporting, as well as by store visits and audit results to achieve Ulta Beauty’s goals set for their store and drive company...
audit and manage CAPA If required. Support and collaborate with IMQ for Self-Inspection planning, execution, documentation...
and replenishment of stock Adhere to asset protection programs and procedures to ensure audit compliance Foster an environment...
standards set by the Client Agile Practice and ensure adherence to Client audit/compliance requirements. Actively engage...
responsible for accounting and finance operations, including all audit activities ; must reside in North Carolina. For Illinois...
and availability. Position: Solution Architect - Audit Solutions Location: Montvale, NJ (Hybrid/Onsite as per client needs) Client...: KPMG Job Type: Contract (W2 - on Han Staffing payroll) Role Overview: As an Audit Solution Lead...
for internal and external audits. Maintain and monitor a central repository for audit evidence. Ensure timely and accurate response... to internal and external audit requests. Provide training and guidance to employees and other stakeholders on cybersecurity...
for internal and external audits. Maintain and monitor a central repository for audit evidence. Ensure timely and accurate response... to internal and external audit requests. Provide training and guidance to employees and other stakeholders on cybersecurity...
audit letters – request figures from accounting, confirm information/contents, and send to requesting party. Keep scans... & original physical copies of both initial legal request and audit letter for records. Issue edits to audit letters. Prepare...
and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently... apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation...
territories including new product development o Financial External Auditor Support o State Examiner Support o Internal Audit...
physician orders in a timely manner. Chart, audit and demonstrate compliance on frequency and timely admission of referral... plan of care is appropriate and current. Teach patients and families based on identified health needs. Chart, audit...
, and maintain a clear audit trail of data access events. Lead and participate in projects and production support operations focused... controls and identity related compliance standards Experience with audit and compliance processes in regulated environments...