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Conducts and prepares internal and external audit documentation and reporting to support project site quality activities and compliance. * Develops and manages quality control plans for projects in ...

Develop and maintain clear and concise IT policies and procedures, ensuring alignment with regulatory requirements. * Support IT audit activities by gathering evidence and assisting with remediation ...

Create, maintain, validate, audit and analyze sales, financial and operational reports for Information & Insights, Finance, Operations and Executive Teams * Work on larger team projects utilizing ...

Vice President, IT Audit, Risk, and Controls for Front Office Technology Lawrence Harvey are partnered with a leading global financial institution who are seeking a VP IT Audit, Risk, and Controls ...

VP IT Audit, Risk and Controls Front Office Technology MUST come out of Brokerage firm to be considered for interview. MUST be local to New York City. Hybrid Schedule, at least 4 days onsite Salary ...

Perform and document audit fieldwork in accordance with applicable guidance as per GXO's Internal Audit Charter. Prepare detailed workpapers to document audit activities and support conclusions ...

... audit. * General Admin responsibilities - Outlook, prepare presentations Education or Certification Required: Bachelor's degree in psychology, Human Resources or a related field Required Skills and ...

Job Title Lead Principal Auditor - Credit Risk Corporate Title Vice President Location New York, NY Overview The Group Audit (GA) function comprises c. 700 staff who take a proactive, risk based and ...

Ensure local audit schedules are prepared, posted and are being carried out. * Close Audits, Issue Nonconformance Reports (Corrective Actions, Action Items, etc.) and provide regional analysis and ...

The VP of Grant Compliance will lead the Fiscal team's preparation and support of the Single Audit, gathering necessary documentation, responding to auditor inquiries, and facilitating timely ...

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 ...

The ideal candidate will have strong forensic accounting and analytical skills, and be excited to use your audit & relationship building skills to dig deep into existing vendor networks to produce ...

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 ...

Coordinate with audit staff, including external audit, Corporate Audit Services, SOX, as well as DNB and ECB activities * Educate and mentor colleagues ranging from junior account managers to senior ...

Review audit requests received from partners, associates, and clients * Liaise with Record Center, General Counsel, Accounting, and legal staff to draft replies to audit requests received * Finalize ...

Design and participate in quality improvement activities, including Medical Record Peer Review, performance and procedure audits, outcome audits, and focused reviews * Coordinate tests, referrals ...

Audit and document existing cabling installations. * Audit and document desktop configuration, including patching and power, for existing and proposed user locations. * Compile patching schedules as ...

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 ...

Deep Dive Audit and Assessment of Advertising: Use best practices across platforms like Google Ads, Meta Ads, TikTok Ads, and Yelp Ads. * Leverage Hyper-Local Advertising: Identify and implement ...

Act as the coordinator for Business Lines/Support Functions and provide support to Compliance Testing, Compliance Monitoring and Audit missions * Identify Compliance issues and gaps and update ...

Interact with internal audit and regulators regarding technology controls * Analyse metrics, help identify areas of improvement and collaborate on the enhancement efforts * Track and report on the ...

HES offers a full suite of consulting services, including Building Energy modeling, Renewable Energy Consulting, Master Planning, Energy Audit, Building Commissioning, and Building Retro ...

Prepare key metrics for Management and Committee reporting. * Assist in preparing audit materials as requested by the Internal Audit 2. Operational Risk and Regulatory Reporting * Enhance the Branch ...

Audit Collaboration: Work closely with the audit team to review discrepancies in billing, facilitating the re-invoicing process as necessary to resolve issues. * Communication with Finance Team