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Audits ACAS reports, re-scans, dashboards, HBSS / ESS auditing, reports and query's, RSA / Token auditing and reports. Regularly monitors AD and group policy query's, performs cleanup, and auditing; PowerShell (Nonuse removal, Password Last set etc.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP), or other approved Certification may substitute for one year of experience.
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Desired Skills: Solid understanding of trade settlement process, auditing process, calculation of performance; knowledge of Advent APX or AXYS, MOXY, Rules Manager, CTM, DTCC. Auditing, reconciliation of data to external/internal systems.
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The Gift Room Asst Manager will be responsible for the auditing of all the gifting paperwork, POS Receipts, Ticketmaster receipts, MGM Receipts, Field Marketing OPC Deposits and all other auditing functions deemed necessary.
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Support the auditing function of the Trade Compliance Program to assist in complying with regulatory requirements (e.g. CBP, ISF, HTS, valuation, etc.) The MGR, GLOBAL LOGISTICS TRADE MGMT will support the auditing function, assist in monitoring results for potential issues and work with the Sr Mgr., International Trade & Compliance to strengthen Sysco’s operations by leveraging efficiencies within the import process and implementing internal controls.
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Experience with manually auditing source code, including Java, Ruby, Python, JavaScript, Rust, or C to find security issues. Certified Ethical Hacker (CEH), Offensive Security Certified Professional (OSCP), HTB Certified Penetration Tester Specialist (CPTS), eLearnSecurity Junior Penetration Tester (EJPT), GIAC Global Information Assurance Penetration Tester (GPEN), or GIAC Cloud Penetration Tester Certification.
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Firewall Auditing, Validation & Monitoring: Competency in auditing, validating, and monitoring firewall configurations to uphold network security, according to NIST, ICD, SRG, and industry guidelines.
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Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, SBOM, Secure Software Development Lifecycle, Insider Threat, Digital Supply Chain, Vendor Risk Management, PKI, penetration testing) as well as application controls and segregation of duties.
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The Supplier Quality Engineer (SQE) position is responsible to develop positive, partner-oriented relationships with members of MCI's Supply Chain to continuously improve and monitor supplier performance through auditing and the application of quality tools and performance metrics.
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Pay for this position ranges from $20.25-21.25 Essential Duties Auditing Conduct cycle counts of finished products in CounterPoint to compare against physical counts on hand and data within METRC. Conduct cycle counts of raw materials in NAV/Google Sheets to verify on hand quantities.
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Exceptional knowledge of USG grants and contracts funding regulations, including direct experience working with U.S. and other government donor funding, contracting & reporting requirements, and compliance and auditing activities.
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Experience with SAP, Workday, Azure, AWS, Palo Alto Networks, zScaler, Illumio, Splunk, Python, ServiceNow a plus. Serve as technical subject matter expert for cyber-focused areas such infrastructure, network security, secure development, vulnerability management, cloud computing, and the ServiceNow platform.
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Applicants filing under Requirement No. 2 that have completed courses in Principles of Accounting I and II; Intermediate Accounting I and II; Cost Accounting; Auditing; Governmental Accounting I and II; Tax Accounting; upper-level Information Technology; or Managerial Accounting as stated in the requirement, must list the course titles with the number of semester or quarter units, school attended and completion dates in the Supplemental Questions Section of the City application.
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Provides quality assurance for the medical department to include the following (not limited to): Oral, written, and statistical reports, presentations, auditing of electronic medical records, maintaining all medical department electronic systems (ETO, PCC, PCU, UAC portal) and all medical documents completed and provided by the medical department.
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Receive merchandise for sale and supplies, auditing invoices, breaking down orders, positioning cases of products in the deli storage area or in refrigerated walk-in coolers or frozen food walk-ins freezers.
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auditing job Company: Geoblue King Of Prussia Pa Bjj
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