JOB SUMMARY You will be responsible for coordinating and maintaining compliance, training and internal audit... Assist in audit preparations Conduct regular internal audits on grant funded programs Work collaboratively with the finance...
in accordance with required reporting timeframes. Audit Support - Responding to auditors' questions and providing additional... to present their findings, decisions, etc. and defend the same to internal and external stakeholders, including portfolio...
, regulatory/ audit response/action tracking and cross Services collaboration enabling execution for Data Managers This role..., policies, processes and practices Identify process improvement opportunities to streamline processes and maximize efficiencies...
in interactions with the business, model developers, the Internal Audit department and with regulatory agencies... Comptroller of the Currency (OCC) is desired, - Experience engaging with regulators and internal audit, - Advanced degree...
, and audit ethics and compliance programs with confidence. Backed by a unique blend of technology, education, and expert... advisement, LRN helps companies turn their values into real-world behaviors and leadership practices that deliver lasting...
: 3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding... assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update...
regulations, and internal policies. Partner with auditors to ensure audit readiness and provide timely responses to inquiries... will play a key role in supporting the firm's overall compensation practices and aligning payroll processes with organizational...
on best practices. Support audit readiness, preparing workpapers, ensuring adherence to financial policies, and recommending... strong internal controls, and driving process improvements, the Director enables leadership to make informed decisions and ensures the...
Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The Internal... Generally Accepted Government Auditing Standards (GAGAS) as mandated in the NYC Comptroller's directives. The Internal Audit...
, partnering with system owners and stakeholders across Legal, IT, Internal Audit, and Information Security. Ensure all HR data... through thoughtful people practices. They work closely with leaders across functions to align people, process, and culture...
in accordance with company policies and all audit, security, and regulatory requirements Work with internal and external...Position Summary The Lead Engineer, DevOps plays an integral role in implementing and executing cloud practices...
within the Movies & TV news spaces. Audit and Optimization Regularly audit news coverage, identifying areas for improvement... or expansion. Focus on driving improvements to the segment’s news sourcing and timeliness practices to strengthen CBR’s industry...
. What You’ll Do: Ensures accurate and timely financial information is provided, as necessary, to internal management, external... auditors, internal auditors, and external clients Reviews and maintains quarterly valuation changes; calculates asset...
. What You'll Do: Ensures accurate and timely financial information is provided, as necessary, to internal management, external... auditors, internal auditors, and external clients Reviews and maintains quarterly valuation changes; calculates asset...
in accordance with company policies and all audit, security, and regulatory requirements Work with internal and external...Position Summary The Lead Engineer, DevOps plays an integral role in implementing and executing cloud practices...
specialized IT audits, projects, audit tools, publications and/or training. Provides internal/external training on cybersecurity... years of Information Technology audit experience, which must have been gained in any one of combination of the following...
in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order..., adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating...
, procedures and controls, internal audit function, corporate governance and compliance management systems, BSA/AML, systems...; Financial analysis Accounting; Governance / internal controls; Internal Audit; Cybersecurity laws and regulations; and The...
execution of new and existing client mandates, including overseeing Analyst work: Develop and audit sophisticated financial... be discussed with the relevant relationship manager and deal/coverage teams Relationship Building – Grow your internal...
to inquiries from regulatory agencies and internal control partners (e.g., Audit/Compliance) provides reporting..., and timeliness Executes control practices, including compliance with all regulatory and policy requirements, including data...