Are there any decent freeware or open source GRC / internal audit tools?

My company is growing and can't afford something like Audit Board at the moment but we're hoping for something more tailored to our work than what we can do with SharePoint and Excel.

TIA.

Want to transition from operations manager role to consulting role, currently doing tools like Alteryx, Tableau, Power BI, SQL and pro in excel. What package can I expect for this transition. YOE: 6+ years in US Mortgage out of which 2 years are in management role.

I want a review for netcracker. Have an offer from mastercard 30.8 L (28 fixed and 2.8 variable) +1 L bonus
And Netcracker offering 32fixed in along with free transport and food coupans. Also told they are working on latest tech stack
Mastercard is not ready to revise offer
Shall I choose netcracker in this case?
Position Java backend dev with 8.7y exp


Position java backend dev
Exp 8.7y

What are you looking for?

Has anyone felt guilty when there is a slow day? What is the least billable hour you had in a day?

Are y’all finding your white male bosses to be incompetent as hell or is just me? And they will milk you for all your brilliance and try to squeeze every ounce of labor out of you.

Suggestions on Product based Companies for "Business Analyst/Product Owner/Project Manager" Roles under US Healthcare domain would be of great help 😊

Hi Fieshes, i don’t want to leave development but the job roles I’m getting now after i resigned are the business analyst roles and not the data science ones as i thought of them to be. . So will i be able to get to data science after these business analyst roles. Does business analytics include the data science and development. Or should i look for better opportunities.


Please help.

How much time does Infosys takes to share the offer letter and proceed with documentation and stuff. I have cleared 2 rounds of interview and still waiting for HR to contact me.

Is anyone here knows about wipro ehs/sustainability practice? What are the pros and cons?

Be careful of a growing subculture of politics with the new leadership team in place. This is a place where it is more important to get along than to get things done.

Sharing some positive vibes! After getting a massage and a haircut, I felt so much better !!! Making small changes everyday!

Is 650 a target score for NYU Andre Koo tech MBA? They don’t publish avg or median but middle 80% is 580-730

Me 2 months ago: Finally got Hamilton tickets this year! What could go wrong?

😭😭😭😭😭😭

Anyone working in family offices? Boutique investment firms

Anyone here use or know anyone who has used Vet Comp and Pen to get/increase VA disability benefits? Wondering if they’re reputable.

Interested in pivoting to Venture Capital from Fintech Sales. Anyone willing to offer advice and insight?

Senior revving up to manager promo. Only nervous about one thing at the manager level which is having to answer pointed “Why??” questions from higher up clients on live calls. Any one else work through something like this? I’d appreciate any tips or suggestions as I really suck at dealing with unexpected push back.

Any Financial Services or Construction Seniors out there looking for a change or better pay? Crowe has a ton of positions open, and competitive pay, can probably negotiate a sign on bonus. Willing to split the referral bonus as well! Really just need the help! DM me if interested!

For the NY CPAs out there- how long did it take to receive your license? I submitted my application in late October (incl. transcript, work experience form, etc.) but haven’t heard anything. Is this normal?

Unfortunately was dragged into an audit despite the fact I don’t work in audit. Why does audit RM say yeah your hours will be 50 hours/week when you’ll have to work way more to do the audit. Seems very dumb - if you have work do it, if not don’t work…

As someone who has spent 7 years in the recruitment field specifically helping those who originated in audit or partnership tax compliance I’d be happy to answer anyone’s questions! Please only those that live and work in NYC.

Is it burning a bridge for leaving PA after only less than a year working in the company? I am in the verge of giving my two-week notice.

Anyone have any good audit jokes or one liners?

So what's the deal with read receipt requests? Are they timing people once they have that notification? 🙄

I have submitted my background check for the new offer. One of my previous bosses I referenced and now I am trying to call and text him to inform but he’s not responding so I am worried. (Cont’d)

Why do people accrue prepaid expenses?

New to the US. Currently based in SF, CA. What is the most efficient and cheapest way to gain more CPA credits? Require 30 more credits.

my stress level peaks when there is so much work to do and the filing day is only 2 weeks away 🙃

I have a question for associates, what would help you the most in your job right now? It could be technical, communication, training, mental health. What are you biggest problems and struggles?

I think the Matrix is broken, I just had a déjà vu.

I think I’m ready to leave public accounting. Where do I even begin? (See more in comments)

Starting to see a lot of compensation threads and even within the same city, the variance of salary is really noticeable. I didn’t expect the spread to be this high, especially in high COL areas.

Hi background in audit and soc compliance now working for a non-public firm but delivering support to the auditors. Being that I am new I am still learning all the processes however cannot find a single process narrative. In order to better my experience performance I have attempted to find some type of structure.
Nothing is compliant…..

Would you send over a file for review with your name on it when told for job security or respect yourself and understand why first

Falling asleep while looking at audit documents. How do you stay awake?

At what point are you too specialized to lateral to internal audit? (PA, consulting, or industry roles) Currently have 2 years of external audit experience and 2 years of forensics: I always thought of internal audit as a decent exit but I’m beginning to get worried about getting too specialized to make that move one day