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Version, review, and publish documents, with clear naming conventions and change history
Define and maintain key controls (preventive and detective) for earnings, deductions, taxes, retirement plans (e.g., 403(b)), and audits
Partner with Internal Audit/Accounting on control design, walkthroughs, and SOX‑aligned evidence
Implement and refine checklists and validation steps for pre‑payroll processing, payroll run, reconciliation, and post‑pay cycle activities, including funding requests
Standardize retro and exception handling (e.g., on‑call, overtime, garnishments, leaves)
Lead process mapping (SIPOC & swimlanes) to identify gaps, risks, and simplification opportunities
Create QA frameworks and peer review protocols for documentation updates