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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 📊 ...

Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF C.U.N.Y. Job Description General Description Reporting to the ...

Oversee internal audits. * Manage finance department and IT services. Oversee the operations of the finance/ accounting and Information systems. * Build organizational capability within the finance ...

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 ...

Mellon Finance encompasses budget and financial planning, financial reporting and operations, procurement, investment accounting, tax, risk management, internal audit, and treasury. Mellon Facilities ...

Ability to maintain credit files and folders to make sure everything is accurate to field internal audits and credit quality control * Ability to handle oneself in potentially high stress environment ...

Represent the Model Risk Management team in interactions with Internal Audit department and with regulatory agencies as required. Qualifications: * 5+ years of experience managing projects required

Provide support for special projects, including internal audits, investor relations, and legal training initiatives. Qualifications: * Bachelor's degree and 3+ years of relevant experience in a law ...

Desired • Preferably, candidates should have qualifications or experience in Finance, Accounting, Internal Audit, Governance or Risk Management. However, those with relevant knowledge in other ...

... internal audit concern.

Oversee SOX compliance for all system-related processes, ensuring adherence to regulatory and internal audit standards. * Ensure seamless integration of SAP IBP with demand planning, S&OP (Sales ...

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 ...

Ability to respond to Internal Audits and FINRA requests in a timely manner and the ability to interact with regulators and firm employees in a professional manner. Skills/qualifications * Minimum of ...

... and Internal Audit during compliance related examinations / audits related to coverage area. • Research and drafts responses to regulatory inquiries. • Advises on the maintenance of internal ...

Contribute to continuous quality improvement initiatives, participating in clinical audits and peer ... Board certification in Internal Medicine (IM) or Family Medicine (FM). * Active and unrestricted ...

Verify the audited unit's compliance with internal policies and procedures and the applicable laws and regulations * Monitor the fieldwork carried out by the team and to adjust the fields of audit to ...

Exam management driven by internal and external exam audits. * Draft and review/QA IT regulatory responses (e.g., spelling, grammar, evidence, etc.); provide oversight, feedback, and guidance to IT ...

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

Ensure industry best practices and audit procedures are followed in the collection, transport ... Work with internal and external colleagues for timely resolution to problems, and to ensure quick ...

... audit functions. · Works with other department heads to monitor each department and make ... Recommend, follow and monitor internal accounting controls in compliance with GAAP · Develop and ...

... internal teams. The ideal candidate will have extensive experience in affordable housing ... Lead audits and provide support for property desk audits. * Act as the primary point of contact for ...

... and audit progress/application status tracking/organizational best practices/general portfolio ... of the internal tools used to track cross-LOB programs within GTO • Work with the PMs on ...

... relevant internal and/or external stakeholders * Educate and mentor colleagues ranging from junior account managers to senior bankers * Coordinate with audit staff, including external audit ...

... audits, and leading various other projects. This role plays a key part in process improvement initiatives, internal controls, and financial analysis to support strategic decision-making within the ...

Assists with the implementation of internal or external findings or recommendations resulting from audits or reviews. * Assembles, tracks, and compiles documentation and information in response to ...

... internal and external customers. We strive to bring technical expertise and business knowledge ... audit. * Coach DevOps to manage secure applications and that can easily produce IT Risk evidence

The role involves collaboration with various internal departments, external partners, and ... Resolve contract-related issues such as invoicing discrepancies, study start-up delays, and audit ...

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

... audits and fulfillment of contractual gate submissions all considered important to the business ... This includes maintaining internal timeline, records of product and communication with headquarters

Audit and establish operational service levels and response, remedy, and resolution guidelines * Establish and maintain internal relationships with other departmental peers to ensure proper alignment

Responds to internal inquiries regarding work rules, collective bargaining agreement interpretation on jurisdiction and other matters rate of pay information and on-going audits, and responses to ...

... audit activities related to the incident and problem management process, identify and report ... Participate as a member of the rotating IT on-call team that provides 24 hour support to internal ...

Creative/Production Financial Operations: · Work in partnership with internal functional team ... end audit with the agency's CPA firm as well as all government and regulatory agency audits as ...

Build and strengthen Internal Controls framework and processes, including Sarbanes-Oxley (SOX) Compliance * Manage quarterly and year-end audits, including preparation and review of audit working ...

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 ...

Review, interpret and assess regulatory impact related to proposed and new securities rules and laws. * Assist with internal and external exams, audits, inquiries, risk assessments, and similar ...

... internal office calendar and case-related calendars within the firm's case management system ... Regularly audit and cross-check the calendar for potential conflicts or missing deadlines, ensuring ...

Conduct compliance risk assessments and audits of internal policies. * Investigate and resolve compliance issues and escalate, as necessary. * Keep abreast of changes to regulatory requirements and ...

... internal training, employee incentive programs, team recognition, and more. Employees are provided ... Complete QA audits at client sites as well as the regional office. • Assist with employee ...

Act as the primary contact for internal and external audits to ensure compliance with SOX ... regulations * Provide firmwide HRIS helpdesk support both remotely and in-person; investigate ...

... internal and external audit coordination required. What We Offer You * A diverse and inclusive environment that embraces change, innovation, and collaboration * A hybrid working model, allowing for ...

... audit time entries and expense reports * Recruitment & Termination: oversee staff recruiting ... internal investigations * Additional duties as assigned and needed for the department ...

Identify process improvements to stream-line audit process and work with the appropriate parties to ... Work with cross-departmental teams to establish and maintain internal controls over financial ...

... audits and other appropriate quality activities. * Supervise the patient care activities of ... Completion of Internal Medicine, Family Practice, or Osteopathic Medicine Residency Program

... audits, outcome audits, and focused reviews * Coordinate tests, referrals, and care of patients ... Board Certified in Internal Medicine or Family Medicine

... Monitor the internal workplace postings for food quality concerns and investigate illness and ... HACCP audits and inspections to provide assurance that management systems are in place and the ...

... internal controls to safeguard financial assets and ensure reporting accuracy. - Coordinate with external auditors during audits, providing required documentation and addressing any issues. Ad-hoc ...

... audit and regulatory inquiries. * Coordinate document searches and productions for legal matters as needed. * Manage legal billing processes with internal and external stakeholders and communications ...