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AUDIT SENIOR MANAGER / DIRECTOR.

The primary function of the Information Security Audit Analyst is to liaise with external auditors to facilitate the audit for the US Government & Public Sector (GPS) Technology Enclave group.

Human Resource Staff Functions: oversee employee work performance, monitor evaluations, review and keep updated firm policies, review and audit time entries and expense reports * Recruitment ...

Monitor/Complete nursing audit for the cluster, work closely with the Nursing Supervisor / Director of Nursing and Team to review findings, and develop a plan of correction. Monitors individuals ...

Night Audit: $25 per hour Guest Journey Ambassador: $20 per hour At Hotel Park Ave we are committed to giving our employees the skills and support required to deliver extraordinary experiences, and ...

Summary of the position The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of ...

Develops useful audit tools * Reviews audit findings for accuracy, patterns and trends * Makes recommendations for performance improvement and shares audit findings with hospice leadership

Ensure industry best practices and audit procedures are followed in the collection, transport, manifest and reconciliation of all fare collection system revenues, fare media and controlled documents

Assess risk limit appropriateness and escalate risk issues to appropriately as needed Audit and Process Review * Conduct quality reviews of documentation such as agreements prior to finalization ...

Focus of role is on headcount, resource and vendor management (invoice processing) as well as operational risk tracking and audit progress/application status tracking/organizational best practices ...

Audit benefit vendor invoices quarterly for accuracy and process for payment on a monthly basis. * Assist with 401(k) plan compliance including review of plan activity, statements, testing, annual ...

Follows up with factories on audit renewals and samples for testing * Follows up with third party labs for testing status * Maintains Testing/Inspection and chargeback logs * Learn to review ...

Coordinate with audit staff, including external audit, Corporate Audit Services, SOX, as well as DNB and ECB activities Qualifications and Competencies Requirements: * +10 years experience within ...

Perform follow ups and ensure closure of Internal Audit recommendations and Regulatory Exams, to improve the Operational Risk Model; * Maintain, update, test, and conclude on SOX and Non-SOX risks ...

Key liaison to external auditors and annual audit support * Shared services chargebacks, transfer pricing, and Intercompany transactions * Revenue (premiums) and medical costs recognition Internal ...

Lead responses and discussions related to audit and regulatory inquiries Skills You'll Need * Credit risk management knowledge including experience in credit process and/ or credit portfolio ...

Audit Support: Assist with annual audit requests for Management Company and GP audits. Qualifications for the Management Company Accountant: * Education: Bachelor's degree in Accounting required

... audit processes. o Implement accounting procedures and monitor systems. o Monitor bookkeeping account in QuickBooks. o Ensure compliance with all financial regulations and standards as required

Serves as point of review and sign off for risk management, compliance, and audit requirements. May be identified as an application owner. Leadership: • Builds, manages, motivates, and develops the ...

Identify process improvements to stream-line audit process and work with the appropriate parties to implement. * Lead monthly and quarterly financial close processes focused on consolidation ...

Audit existing waterfall or payout spreadsheets obtained from clients, investment banks, or other law firms * Construct pro forma capitalization tables, including price per share calculations, in ...

... the audit requirements including planning, responding to information requests, and addressing all audit findings. * Assist with various Tax projects. Qualifications * BA/BS degree in Accounting ...

Financial Oversight - Track budgets, review invoices, audit expenses, and analyze financial reports. * Cash Flow & Expense Management - Implement strategies to control OpEx, negotiate vendor ...

... Audit and test tax forms for accuracy ✅ Collaborate with global teams & provide project updates Benefits: Medical, dental, vision, 401(k), life & disability insurance, employee discounts, and more.

Support the creation of engagement agreements and manage tasks related to opening new matters, conducting conflict checks, organizing file setups, and processing audit requests. * Manage the ...

Conduct internal audits, review and analyze payroll and benefits data to ensure compliance with union contracts, federal and state laws. * Identify and evaluate risks, create reports and highlight ...

... audit requests Various accounting requests from parent company for reporting purposes Requirements: * Exceptional detail orientation and organizational skills * Strong process orientation and ...

... audit of the consolidated financial statements and notes. 3. Lead financial operations including Payroll, Account Payables, Account Receivable, cost and inventory accounting, and equity ...

Lead for quarterly financial audits, working with parent company accounting team to provide auditors requested information, schedules and responses to inquiries Various other projects * Point person ...

Audit data integrity, examining concerns, and establishing processes to streamline and improve data quality * Manage human capital reporting, develop and build manager dashboards, and analyze data to ...

Year-end process: Assist and coordinate with CPA the annual audit process. Financial Process: Assist in the development and implementation of best-practices in financial processes and internal ...

Maintain and audit payroll information through collecting, calculating, entering, and uploading data * Update payroll records, entering changes in exemptions, deductions, employment status, and ...

Fund Deliverables & Reporting - Ensure NAV calculations, financial statements, investor reports, and audits are completed accurately and within set deadlines. Support investor relations by addressing ...

Assistant Vice President, Internal Audit - Business Audit 🚨 💼 Location: New York, NY 💰 Salary: $115,000 - $160,000 + bonus + 401(k) match + benefits 📢 Level: Assistant Vice President 📊 ...

The Senior Specialist is also charged with responding to unions and guilds regarding grievances, current and past productions reporting, pension and health fund inquiries and audits, and ensuring ...

Support FP&A * Work with external tax partners on the annual Audit and Tax reporting for the Management Company * Contributing to various special projects including capital transactions, acquisitions ...

... Audit experience - Knowledge in CFIS, Microsoft Office, and SQL. - Strong analytical, written and oral communication skills. To Apply All current City Employees may apply by going to Employee Self ...

It is the responsibility of the Retention Field Representative to ensure compliance with all regulatory, audit and corporate policies. Field based position. * Provide member resolution by researching ...

Oversee inventory processes and ensure accuracy through audit partnership and coaching. * As a partner to support departments, provide leadership for engagement, training, and development for General ...

Proactively audit brand.com experiences and data, and conduct regular competitor research, to prioritize backlog and refine future strategies. * In collaboration with UX, dive deep into customer ...

Ensure the firm's compliance with all CFTC, NFA, and SEC regulations, maintaining strong relationships with regulators and responding effectively to inquiries, audits, and examinations. * Policy ...

A strong understanding of finance and accounting roles (e.g., CFOs, Controllers, FP&A, Audit, etc.). * A proven ability to build and maintain relationships with clients and candidates. * Willingness ...

... audit with the agency's CPA firm as well as all government and regulatory agency audits as needed. · Assist with preparation and maintenance of annual operating budget and monthly forecasts. · ...

Partner with internal teams to address operational challenges, audit human capital processes, and generate actionable insights for leadership. * Global Integration: Lead efforts to bring People ...

This position will be responsible for the day-to-day management, coordination, execution and audit of a .com product(s) and sales/marketing initiatives. This involves overseeing the online content ...

Conduct regular internal audits to ensure adherence to grant conditions. * Collaborate with the finance department to ensure accurate financial reporting and compliance. Ambulatory Care Licensing ...

Regularly audit and cross-check the calendar for potential conflicts or missing deadlines, ensuring timely reminders and follow-ups with attorneys. * Ensure all case deadlines and legal tasks are ...

Audit and analyze 3PL, freight, and shipping expenses and bills to ensure accuracy and cost-effectiveness. * Ensure that B2B outbound shipments adhere to retailer routing guidelines. Review and ...