cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
and performance summaries Collaborate with the Media Manager to strengthen execution standards and internal processes Working... are submitted Partner with internal teams to gather brand and SKU details needed for campaign setup Manage performance reporting...
requirements pertaining to Risk Management, Regulatory Compliance, and Internal Audit functions. Custodian Interaction: Facilitate.... External Manager Engagement: Cultivate and maintain robust relationships with external Hedge Fund managers. This involves the...
preliminary audit on non-contractual and contractual invoices. Enter contractual and non-contractual vouchers into PeopleSoft... financial management system. Assist A/P Manager with customer inquiries to resolve problems and follow up on open items...
Position Title: Payroll Coordinator Department: Payroll Department Supervisor: Payroll Manager/ Director of Human... and bi-weekly payroll of at least 1,000 employees in multiple states, adhering to payroll procedures, internal controls...
. Provide exceptional customer service to all SMFL's internal and external customers. Responsible for funding notification... and customers regarding documentation deficiencies and pre-funding phone audit. Manage Property and General Liability Insurance...
, Cyber Defense & Recovery, Digital Identity, Audit & Incident Response, Product & Industrial Cybersecurity Sourcing..., spotting new opportunities, and participating in marketing, content creation, and internal initiatives. We are recruiting...
) within a large commercial bank, investment bank, investing institution/asset manager, rating agency, or an audit company working...Job Description: About the Role: Grade Level (for internal use): 12 The Role: Associate Director, Global...
software. The Senior Tax Accountant supports the Tax Manager in various projects including tax automation, multi-state research..., audit defense and registrations. Essential Responsibilities: Support external advisors with audit, refunds and research...
software. The Senior Tax Accountant supports the Tax Manager in various projects including tax automation, multi-state research..., audit defense and registrations. Essential Responsibilities: Support external advisors with audit, refunds and research...
. This is a full-time position reporting to the Performance Media Manager, Paid Social & Display. In addition to salary... for audit-ability. Contribute to playbook improvements by logging lessons learned and proposing automation opportunities...
The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Alternative.... You are responsible to communicate the transactions associated with the fund(s) and work closely with internal and external clients...
of data related to Matter Mobility or internal requests Data migration and remediation between ad-hoc sources and firm... Maintain defensible data management audit histories including logging all data transfers, migrations deletions...
year-end financial audit, the A133 and all funder required audits. Due to the need for segregation of duties, for internal... Manager Location: 1720 Church Avenue, Brooklyn, NY 11226 What The Bookkeeper Does: Prepare and analyze expense...
Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the... incumbent will oversee the Quality Assurance unit within the Office of Internal Audit and manage a team of quality assurance...
Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual... policies and procedures by: Applying knowledge of transactional flow and key transactional cycles to complete audit work...
leading contact center technologies and contact center agent experience. Oversee technology audit, regulatory... across all cloud and infrastructure environments, collaborating closely with risk, audit, and compliance functions. Leadership...
and documentation support for the 1LOD Business Risk Management NPA and PCM Quorum Member as well as support the 1LOD NPA Risk Manager... environment. Experience in operations, finance, compliance, or audit is a plus. Bachelor’s Degree in Finance, Economics...
Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual... policies and procedures by: Applying knowledge of transactional flow and key transactional cycles to complete audit work...
strong certification management, audit readiness, and streamlined contract and security review processes. Ultimately, this leader enables... Register Management – % of identified risks with mitigation plans and owners; time to close high-severity risks Audit...