all privileged accounts comply with internal policies and external regulations. Conduct ... activities, including access logs and audit trails. Analyze trends and provide ...
closely with the LSP and internal teams in advance of transition ... applicable. Execute efficient internal control documentation and sign-off ...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance ... adequate documentation in support of internal controls as directed...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
and running point on all internal/external audit and compliance requests, with ... stakeholders across technology and compliance/audit. Must have high level of ...
and records for review and audit purposes Support Regional teams to ... by senior management. Collaborate with internal and external stakeholders to mitigate ...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
experience, preferably in financial management, internal audit, accounting, or a related field ... Statements • Generally Accepted Accounting Principles • Internal Controls • Investments...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
the key customers and/ or internal businesses/ end user representatives (Infrastructure ... to Standard Operating Procedures. Leverage internal technical expertise, including peers,...
data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance ... required documentation in support of internal controls as directed...
reviews and approval processes. Ensure audit-preparedness. Perform literature searches and ... systematic literature searches. Participate in internal/external marketing/medical activities,...
