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Thorough understanding of SOX compliance and audit requirements related to HRIS functions. Maintain and audit the security configuration and assigned access in Workday, ensuring compliance with company guidelines.
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We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches.
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3+ years of experience in internal or external Audit, Risk, Compliance, Management Consulting or IT Consulting. Internal Audit Analyst, Ops/Compliance. Responsible for supporting Coinbases internal audit plan through the execution of operational and compliance related audits from beginning to end.
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Previous experience in Private Equity/Venture Capital, ideally with exposure to investment management and its supporting functions (tax, legal, treasury, finance, compliance, risk, insurance) either internally or through third-party providers.
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Assist in external audit, tax reporting, and regulatory compliance efforts. Proficiency in Excel and Word; experience with JD Edwards/Oracle is advantageous. As a Senior Accountant, you will play a pivotal role in ensuring the integrity of our company's General Ledger and Financial Statements.
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As an Internal Audit Manager (SOX PMO), you will help shape the future of AppFolios internal controls over Financial Reporting (ICFR), transforming the program and playing an integral part in compliance activities.
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Assure ongoing compliance of material management system with all applicable and current Internal Audit, Compliance, Finance and Materials Management, policies and procedures. Create, modify, and maintain accurate and consistent multi-level Bills of Material (BOM) and Item Master records to support order management, development builds, material requirements, and cost reporting.
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Conduct audits of non-destructive testing (NDT) facilities to ensure compliance with industry standards and regulations. Prepare detailed audit reports and recommendations for enhancing NDT processes.
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5+ years of experience in an information security role, preferably in an audit, assessment, or compliance role. Prepare risk, compliance, and security assessments. Strong networking skills with in-depth knowledge of network protocols, routing, and architecture.
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Qualified CA/ACA/ACCA/CIMA with previous audit management and tax experience. Assisting the Group CFO/Group Technical Accountant with Transfer Pricing compliance. Incubeta seeks to appoint an Audit and Tax Manager as part of its Group Finance team.
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Required Experienceand Skills: Minimum of 5-10 years experience with B.S./M.S., or five (5) years with PhD. Experience should be in pharmaceutical/biotechnology, quality, or compliance role. Prioritize audit sections based on CMC request.
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Supporting applicable Canadian Public Sector prevailing wage compliance, including drafting and negotiating appropriate subcontractor flow down provisions. Developing and administering processes for compliance with Procurement Lobbying registration and compliance requirements of Canadian Federal, provincial, territorial, and municipal governments.
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Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors JOB SUMMARY Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/audit procedures to ensure compliance of products and processes to corporate and regulatory requirements at a Sysco Specialty Meat and/or Seafood Company.
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Primary responsibilities include auditing loan files and lock confirmations, reviewing loan documents for funding and regulatory compliance, preparing collateral disclosures for shipment to investors, reviewing funding conditions, initiating funding requests with warehouse banks and communicating final funding figures to escrow.
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Partner with accounting to ensure appropriate revenue recognition in line with ASC-606; partner with Internal Audit to ensure compliance with SOX and; partner with Tax to ensure compliance with sales tax/ VAT and to support with other ad-hoc tax matters.
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compliance audit jobs in Stratford, CT
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