industry-leading audit, consulting, tax, and assurance services to many of the world's most admired companies. The Senior... or marketing professional with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance...
is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance... and Responsibilities With oversight from Managers and other senior team members, perform cyber audit work and test internal controls...
include those of regulators and internal audit. The candidate will interact and build relationships with senior management... and control or internal audit experience inclusive of any direct Technology control/validation testing experience Expertise...
risks and gaps. -Document audit findings, prepare reports, and follow-up on corrective actions. -Ensure readiness... efforts for internal and external inspections, confirming Daniels is always audit-ready. -Investigate compliance incidents...
, ID. Job Description Summary The Sr. Accounts Receivable & Deduction Specialist is responsible for the full accounting... limits, and monitoring accounts. Accounting Support: Prepare audit files (external, internal and tax) and month-end / fiscal...
. Responsibility Description: The Inventory Control Specialist (IC3) plays a hands-on, execution-focused role within the DCICM team.... This position supports the daily operation of inventory processes and partners closely with senior team members (IC4s, M2s...
of our AI Engineering team, the AI Data Integration Specialist will lead the design and implementation of secure, scalable, and compliant...). Build and maintain metadata management, data lineage, and audit trails for AI data assets. Support real-time and batch...
world’s most sophisticated clients using leading technology and exceptional service. Interest Rate Risk, Specialist The... Specialist will focus on overseeing interest rate risk management policies and limits, communicating risk exposures to oversight...
Application Deadline: Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance The Enterprise... and the remediation of supervisory findings, and provides reports to regulators, senior management, and the board of directors...
world’s most sophisticated clients using leading technology and exceptional service. This high-profile specialist role... engages with senior members of Northern Trust to provide support to ensure successful remediation of regulator and significant...
. Job Description Summary The Learning and Development Specialist will implement and support enterprise-wide learning and development... and ensure the L&D roadmap aligns with state, local, or audit requirements and policies. Assess organizational and functional...
to senior team members or management, ensuring proper resolution and follow-up. Builds initial relationships with clients... as necessary. Audit creative and placements as mandated by account team/client. Review partnered affiliate websites to identify...
, SOPs, and audit readiness materials, ensuring accuracy and alignment with governance standards. - Identify opportunities... for process automation and efficiency within software governance and process workflows. - Support the Senior Manager of IT...
. The Senior Counsel, Science and Technology Organization will be a key member of the legal and compliance leadership team... reviews. Provide dispute resolution with the government, primes and subs; Govt disclosures, and US Govt audit support...
/UX design preferred - Pega Certified UI Specialist or Pega Certified Senior UI Specialist preferred - Designing...Industry/Sector Not Applicable Specialism Platform Engineering & Architecture Management Level Senior Associate...
from different sponsors and/or monitoring environments (i.e. FSO, FSP, Government, etc.). Acts as a site processes specialist... and SOPs to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative...
improvement recommendations Manage collection specialist(s) and cash application specialist(s) for Joint Venture and LTL... analysis of Allowance for Doubtful Accounts Perform account reconciliations Provide audit requests as needed throughout the...
improvement recommendations Manage collection specialist(s) and cash application specialist(s) for Joint Venture and LTL... analysis of Allowance for Doubtful Accounts Perform account reconciliations Provide audit requests as needed throughout the...
presentations and deliver them to senior management and clients based on enhancement recommendations - Project performance... Implementation Specialist, Certified Systems Administrator, Genesys Certified Cloud Professional, Genesys Cloud Developer, PMP...
Auditor Assistant Manager Salary Range $65,000 to $80,000 Annually Employee Class Civil Service Department Internal Audit..., information system reviews. The Senior Internal Auditor will support management in overseeing audits, guiding the work program...