Well-respected local Public Accounting firm is looking to add an Audit Senior to their growing team. This stable... is an opportunity for an Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities: Plan and oversee the...
Well-respected local Public Accounting firm is looking to add an Audit Senior to their growing team. This stable... is an opportunity for an Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities: Plan and oversee the...
understanding of job specifications, and requirements Ensuring a clear audit trail by recording activity/performance within our CRM..., and other MAXIMUS systems Ensure compliance with MAXIMUS policies and procedures, so as to achieve nil compliance issues from audit...
frameworks for contracts and programs; lead enterprise audit and assurance initiatives to influence senior leadership decisions...Description & Requirements The Senior Director, Enterprise Risk & Assurance (ERA) is responsible for leading cross...
accounting policies as required. Assist with the preparation, coordination, and successful completion of annual financial audit...
(e.g., CMMC, SOX, NIST, ISO 27001). - Own software documentation, SOPs, and audit readiness materials, ensuring accuracy... and process workflows. - Support the Senior Manager of IT Governance by ensuring continuity of governance operations...