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...
(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 reporting systems. Schedule periodic internal reviews with management and provide audit reports upon request. Maximize the...
, 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...
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...
, 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...
's statement of cash flows. Coordinate key audit deliverables for financial reporting with internal and external auditors...
Reports to the Apple Representatives Audit all Apple workflows, processes, and appeals Coordination of error remediation... interpersonal skills in a matrixed environment Demonstrated understanding of internal processes and procedures Telecommuting...
with formation process for all new entities and prepare documentation needed for internal Legal Entity approval, coordinate... and year-end audit requests and address questions from external auditors as well as investors Coordinate corporate...
appropriate existence and effectiveness of controls Remediates outstanding Regulatory, Risk Management, and Audit Issues... and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk...
(SoD) violations. Work with audit and compliance teams to gather IAM-related evidence for internal and external audits..., and collaborating with internal and external audit teams preferred. Experience with scripting such as PowerShell, Python...
and year-end audit requests and questions End of Period SOI reporting Assist with the onboarding of an internal accounting... such as Investor Relations, Internal and External Legal Counsel, and Portfolio Management to coordinate periodic investor closes...
. · Assist with all internal and external audit requests. · Coordinate preparation of financial reports, special analyses... processes to monitor Capex & project spend, track company-level software costs, and audit recoveries across multiple process...
correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute...
actionable insights to management. Maintain strong internal controls by ensuring audit-ready documentation, approval workflows...
of a team responsible for the review, response and completion of Health Plan, regulatory and internal audit activities... to Health Plan and Regulatory Audit requests as required. Primary Responsibilities include research into relevant systems...