Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers.... Availability Able to work all hours scheduled, including overtime as directed by manager/supervisor and required by business need...
) process & procedures are followed, supporting security, risk, audit, and more, and ensure action items and deadlines... are met. Partner with product manager on evidence to support recommendations. QUALIFICATIONS Required Qualifications: The...
-growing technology company. This position reports to the Senior Manager, Revenue Accounting and will have interaction... and internal auditor deliverables with the external or internal audit team regarding any quarterly review and annual audit...
, which are not mentioned below. Specific activities may change from time to time. 1. Act as the liaison for the governance manager and segment.... IT governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance...
general ledger preparation, financial reporting, year-end client audit projects, and the support of budget and forecast... for duration of engagement Ability to work autonomously with little direction Ability to upward manage hiring manager overseeing...
FINANCIAL CRIMES ANALYST II WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, responsible... control environment, under the guidance of the BSA Risk Manager. Prioritizes focus toward areas identified as having the...
payroll records; report on payroll-related issues or discrepancies. Audit employee timesheets for accuracy and compliance.... Typically reports to a manager or department head. TIME KEEPING Worker will utilize SAP Fieldglass for weekly time reporting...
documentation for traceability, audit and compliance purposes. Ensure coverage for data governance, data quality rules, workflows... in a fast-paced environment. Establish unified testing framework aligned to the Data Governance Testing Manager's strategy...
is received. May conduct weekly cart audits of each medication cart following the cart audit process and submits the audit sheet... audit. Assists with data collection, reporting processes as requested. Performs a daily review of medication...
is received. May conduct weekly cart audits of each medication cart following the cart audit process and submits the audit sheet... audit. Assists with data collection, reporting processes as requested. Performs a daily review of medication...
, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve... Board on activity, which includes overseeing the investments in the 401(k) and pension plans 10. Manager the company’s well...
for training centers to present to Area Technical Training Manager(ATTM), prepare orders for items to support training center... operations and present to ATTM for review and approval, maintain and audit the training center inventories to comply with the...
to compliance, industry standards, audit requirements, and company policies. Assure quality customer service, schedule staffing... and/or warnings to CMS Supervisor who consults CMS Manager who determine severity of action and observe corrective action plans...
, and Sector Finance. This role reports to the Manager of Financial Accounting. Responsibilities: · Lead post acquisition... reconciliations are timely and accurate · Assist in annual audit by providing requested reports and schedules · Provide ad-hoc...
risk partners, to implement a responsible AI framework that embeds audit-ready control evidence and governance mechanisms... with Enterprise Risk, Legal, Compliance, and Model Risk partners to embed Responsible AI principles and audit-ready control evidence...
reporting to division management on production and process costs. Works with division management team (General Manager... and Controller's guidance, review/audit division data recording and tracking systems and processes to ensure procedures are in place...
. Your colleagues will include AVP, Assistant Treasurer, Treasury Manager, Supervisor-Treasury Services and fellow treasury/travel... and Concur system-related inquiries. Audit expense reports for accuracy, completeness, and adherence to company policies...
. Execute corrective action plans for any audit findings. Maintain a safe, clean work environment and train staff on safe.... Operational Coordination Work closely with the Production Manager and Supply Chain Manager to meet production goals. Communicate...
-making. This position works closely with the Sr. Finance Manager and the Chief Financial Officer to support accounting.... Coordinate external financial audits, including managing audit schedules, documentation, and reconciliations. Maintain...
integrity of the system’s data, this may include implementation, optimization and audit of systems. Assist with the development... errors. Assist with the annual audit process. Provide maintenance of the Agency’s fixed assets inventory and depreciation...