Audit team focuses on assurance, alignment and insight to serve our members. Seeking a Senior Internal Auditor to join the... of internal controls. Utilizing a risk-based approach, the Senior Internal Auditor will establish audit objectives and procedures...
job responsibilities Manage land and fiber leases and contracts using lease administration software Review, audit, and process monthly... program strategy, end to end delivery, and communicating results to senior leadership Preferred Qualifications - Master...
Transform data into actionable insights! As a Senior Financial/Data Analyst, you will analyze and interpret complex... emailing invoices and backup documentation to customers. Audit customer billing records to ensure proper billing...
Job Category: Generalist Job Description: Job Summary: The Assurance Experienced Senior will be responsible... of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance...
Job Category: Generalist Job Description: Job Summary: The Assurance Experienced Senior will be responsible... of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance...
Senior Data Analyst Requirements: 10+ years in analytics; 5+ years hands-on with fintech/payments datasets Expert... movement. Data governance & security: PII handling, access controls, and audit-friendly practices aligned to PCI-minded...
for the Disclosure Committee, Audit Committee and senior leadership. Technical Accounting Own stock-based compensation... you use (For example: she/her, he/him, they/them, etc). Bumble is looking for a Senior Manager of SEC Reporting...
their voice, data, and video solutions. About the Role: The Senior Manager, Technology/Engineering Solutions Architecture... scalable solutions, managing complex integrations, driving modernization and data migration, and ensuring audit/compliance...
our talent, Senior Analysts are responsible for: Analyzing complex business challenges to inform audit planning and execution... in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Data Solutions Analysts...
for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners... themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation...
their voice, data, and video solutions About the Role: Reporting directly to the Director and Head of Internal Audit, the Senior..., and Operations to ensure audit results are understood and remediation plans are implemented. Present findings to senior management...
that empower connection and trust globally. Security and privacy are at the heart of that mission. We're looking for a Senior... Security GRC Program Manager to lead our PCI, SOX, ITGC, and GDPR programs - driving audit excellence, automation maturity...
and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT... systems) Perform external audit assurance activities, and perform service organization control services activities related...
their voice, data, and video solutions About the Role: The Senior Revenue Accountant is responsible for overseeing all aspects... initiatives, and working closely with audit teams for quarterly and annual audits. Responsibilities: Engage all revenue & cost...
Standards. Perform periodic data submittals on behalf of clients, using client-provided evidence. Support clients with audit...
project sites for fieldwork, review, audit, and meetings, estimated 25%. Physical Requirements Prolonged periods sitting...
and monitors costs to ensure compliance with the approved budget Ensure compliance with legal, regulatory, audit, safety...
US income tax and indirect tax audit management Acquisition integration into the Company’s tax compliance processes Assist...
US income tax and indirect tax audit management Acquisition integration into the Company’s tax compliance processes Assist...
). Strong knowledge of privacy, regulatory, and audit frameworks (GDPR, CCPA, COPPA, SOX). Experience in regulated/high-compliance...