, implementation and maintenance of a strong and documented internal control framework. Leading annual audit process with the outside... (TPAs). This includes acting as liaison between the outside audit firm and the TPA, overseeing the financial reporting...
, standards and procedures, and related documentation. Serve as a liaison with Internal/External Audit teams, IT, and business... Compliance Manager. Detailed Description: Assist the Sr. IT Compliance Manager in the governance of IT, including the...
. Engage 1st LOD control owners, 3rd LOD internal audit stakeholders, third-party assessors, and management as it relates...Overview: This role leads IT Risk & Governance as strategic leader, people manager, and senior practitioner...
Accountant, reporting to the Sr. Accounting Manager, is a critical member of the Accounting & Finance team who will play... and tax return preparation by preparing documentation and working with external audit & tax teams Work cross-functionally...
Operations and Planning (O&P) Compliance Program under the leadership of the Regulatory Compliance Manager. This dynamic position... and facilitating the audit process. Assist in resolution of emergent generator system issues including excitation systems...
Job Title: Coding Supervisor Department: Operations / Revenue Cycle Reports To: Sr. Manager, Coding Services..., and regulatory updates. Collaborate with compliance and quality teams to address audit findings and implement corrective actions...
Microsoft Endpoint Manager (InTune), Azure AD / Entra ID, Windows Autopilot, MDE (Defender for Endpoint), Exchange Online... to internal documentation, and supporting tooling improvement efforts. 24/7 On-Call Participation — Taking part in a structured...
with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls... and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss prevention...
Operations and Planning (O&P) Compliance Program under the leadership of the Regulatory Compliance Manager. This dynamic position... and facilitating the audit process. Assist in resolution of emergent generator system issues including excitation systems...
to date, and audit ready Provide administrative support to the project manager and team members as needed and collaborate with HRIS... and Internal/External Audit teams during SOX audits Collaborate in the planning, testing, and deployment of enhancements...
with internal teams to deliver precise audit results. You’ll be trusted to manage your workload efficiently to meet timelines... inquiries and ensure accuracy Refer complex issues to the Premium Audit Manager Perform audits across policies with varying...
tasks such as budget/projection preparation, invoice preparation, audit and monitoring support, maintaining journals... Manager, responsible for the strict adherence to the cost allocation plan in accordance with corporate policies and government...
and all established Bank policies and procedures, including internal audit controls related to department operations Maintains current... Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer...
and all established Bank policies and procedures, including internal audit controls related to department operations Maintains current... Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer...
with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls... and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss prevention...
. This individual will partner with the other Controllers and Accountants to manage the accounting, cost records, and internal control... collaboration with the corporate controllership group, internal and external auditors, ensuring adherence to regulatory standards...
and procedures. This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks... should be sent to Accounting Manager to review with the store management team. Assist in special projects as necessary individually...
purchase requisitions to ensure accuracy, completeness, and compliance with organizational standards. Work with internal... functionalities. Ensure procurement activities comply with company policies, regulations, and audit requirements. Act as the...
with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls... and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss prevention...
training and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss... and complies with all federal and state laws and regulations and all established Bank policies and procedures, including internal...