support with corporate functions including Internal Audit, Legal, Privacy, Procurement, and others ... , CCPA, SOX). Strong understanding of audit/risk management methodologies and regulatory...
balance sheet accounts and supporting internal audit efforts while working closely with ... and policies. · Calls/meetings with internal/external stakeholders as needed. Ability ...
accordance with SOX controls and internal policy, Performing technical accounting research ... reviewed monthly. Assist with internal and external audit work, including coordinating...
Expansion. 6Address any external and internal Customer Satisfaction issues that have ... “Monthly Health & Safety Jobsite Audit”. 6Monthly 1 on 1’s ...
required for the reconciliation and audit purpose. Maintain the MIS of ... the documentation of audit requirements for SOX compliance, other internal control activities ...