with internal teams to invest excess cash in money market funds, and executing foreign exchange transactions as needed. The role.... Responsibilities Monitor and analyze changes in firmwide cash balances; provide insights and commentary to senior management on key...
. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
mitigation · Regular communication and collaboration with internal stakeholders. Key Tasks · Development of the... on Results Customer Centric (internal and/or external) Communication Collaboration Leadership (people managers...
role supports the period and quarterly close process through internal reporting and analysis of financial results... levels and partner across various finance disciplines such as accounting, tax and audit to support operational and financial...
and application of ASC 842 & ASC 606. Interaction with various levels of management within and outside of Finance and internal... and external audit teams and participation in cross-functional projects. Complete and maintain process documentation and ensure...
and application of ASC 842 & ASC 606. Interaction with various levels of management within and outside of Finance and internal... and external audit teams and participation in cross-functional projects. Complete and maintain process documentation and ensure...
role supports the period and quarterly close process through internal reporting and analysis of financial results... levels and partner across various finance disciplines such as accounting, tax and audit to support operational and financial...
, including timely implementation of internal and external audit points together with any issues raised by external regulators... with internal partners on behalf of Commercial Segment Support team; includes development in support of Commercial Bank strategy...
. Collaborate with internal teams and vendors to optimize financial recovery and ensure compliance with regulatory and contractual... with contracts, regulations, internal policies and SLA's. Develop and execute vendor management strategies to maximize recoveries...
and Financial Improvement and Audit Readiness compliance. Integrate internal controls into the supported offices’ financial... Stubs (O&M), budget reclamas, and R2/3/4 Exhibits (RDT&E). Support financial and acquisition Management Internal Controls...
with contract provisions Work closely with internal departments on implementation issues and participate in contract... system enhancements and other matters as requested Adhere fully to internal controls and continually assess control...
contact to internal and external colleagues regarding questions, verifications and follow-up. Develop integrated revenue... and liaise with internal and external colleges and functions to collect the individual pieces of data and information...
, appropriateness and potential liability. Requests adjustments from United Government Services (UGS) and updates internal systems... governmental audit exposure through compliance with regulations specific to medical education programs. Assists with the...
and reporting systems. Schedule periodic internal reviews with management and provide audit reports upon request. Maximize the...
(UGS) and updates internal systems. Works with Graduate Medical Education programs to ensure proper Medicare and Medicaid... reimbursement and minimize governmental audit exposure through compliance with regulations specific to medical education programs...
, and Home Video Audit System results to ensure accuracy and compliance to contractual terms and obligations and send inquiries... from internal reporting system to the AP/Payroll systems including payments to agencies and other studios Coordinate with external...
, and Home Video Audit System results to ensure accuracy and compliance to contractual terms and obligations and send inquiries... from internal reporting system to the AP/Payroll systems including payments to agencies and other studios Coordinate with external...
/benefit and ROI/ROA of proposed solutions. Works with internal partners to execute any organizational changes within the... integrations and reports to achieve key business goals. 8. Assists in implementation, process audit, and completion of annual...
to examination, supervisory, enforcement, or internal audit/review requests. Provide timely risk escalation and awareness items..., including Corporate Compliance, Model Risk Management, Audit, Legal, and Business Line personnel, to help ensure effective risk...