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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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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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Works as a lead accountant in the Auditor-Controller/Treasurer/Tax Collector's Internal Audits Division Controller or Property Tax Divisions or Human Services Auditing Division performing the most high-level and complex accounting duties, which vary based on assignment.
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Experience in auditing key financial systems: Oracle EBS, SAP, Oracle EPM, Workday. Monitoring and tuning of the Tenable Vulnerability Management, SailPoint IdentityNow, SIEM and DLP systems. Experience in auditing key financial systems: Oracle EBS, SAP, Oracle EPM, Workday.
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2-4 years’ experience of public accounting – Big 4 or next tier (i.e., Grant Thornton, RMS, BDO), Auditing, Controls, Accounting, or Finance experience. 2-4 years’ experience of public accounting – Big 4 or next tier (i.e., Grant Thornton, RMS, BDO), Auditing, Controls, Accounting, or Finance experience.
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Maintain, support, and develop within the HR Data Mart Snowflake instance, including code build/review, auditing, performance tuning, and security. 5+ years of experience in building data engineering solutions utilizing AWS services (S3, Kinesis, Lambda, Glue, SNS) or Data platforms like Databricks/Cloudera.
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The ideal candidate has experience working with Risk Management Frameworks such as FedRAMP, FISMA, DoD RMF or ISO and must have experience auditing NIST security controls. The ideal candidate has experience working with Risk Management Frameworks such as FedRAMP, FISMA, DoD RMF or ISO and must have experience auditing NIST security controls.
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QA compliance manager, quality assurance, QA, management, GxP, GCP, GLP, GMP, auditing, clinical research, regulatory, inspections, sponsor audits, stakeholder management, process improvement, travel, investigator site audits, TMF audits, QMS, communication, remote, united states, US.
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OR You may substitute education for specialized experience as follows: One (1) academic year of graduate education in a field of study such as business administration (e.g., finance, accounting, auditing, marketing, and business law), law, economics, criminology, political science, government, public administration, or another related field.
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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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Master's or equivalent degree or two (2) full academic years of progressively higher-level graduate education leading to such a degree in a related field of study such as business administration (e.g., finance, accounting, auditing, marketing, and business law), law, economics, criminology, political science, government, public administration, or another related field; OR.
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Other IRS employment opportunities include jobs such as Revenue Agent and Criminal Investigator (Special Agent). Takes appropriate enforced collection action, such as levies, redemptions, seizures, nominee liens, judicial actions, or fraud investigation.
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OR You may substitute education for specialized experience as follows: One (1) academic year of graduate education in a field of study such as: business administration (finance, accounting, auditing, marketing and business law), law, economics, criminology, political science, government, public administration or another related field.
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Experience in risk management, ergonomics, personnel protective equipment, industrial safety, injury and incident investigation, reporting, auditing and training. Recommend and implement new Green Processes while working closely with regulatory and corporate compliance via established auditing processes and risk analysis - work on various items with EPA, OSHA.
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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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auditing job Company: Smartwatt Energy
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