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... Audit Committee, including attending all Board meetings and engaging Board members around issues, trends, and changes in the internal and external operating environment. * Participate as a member of ...

... audit procedure documentation • Knowledge in IRS Chapter 3 & 4 NRA and FATCA regulations ... Venkatesh.t@ustechsolutionsinc.com Internal Id: 24-24898

As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities, and functions. You will be actively engaged in the ...

Collaborate with key internal teams, including Risk & Governance and Internal Audit, to ensure alignment and efficiency within the program. * Develop and/or enhance CMP management reporting ...

The SAI360 software application is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control, information security and regulatory ...

Key to this role is partnering throughout the organization and coordinating with all risk functions (Security, Internal Audit, Privacy, Compliance, Controls) to support the successful achievement of ...

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

Design and implement a robust internal audit program to assess compliance across all properties and operational areas. * Conduct regular audits and reviews to identify potential compliance issues and ...

... by Internal Audit and External Examiners. ● Other duties assigned by management, including supporting other special projects as needs arise. Qualifications/ Skills: ● Bachelor's Degree or ...

Coordinate with internal audit, the examinations of reports by Federal and State regulators. * Prepare responses to comments made by Federal, State and internal auditors. * Provide regulatory ...

Document and report control deficiencies and remediation plans to management. • Collaborate with cross-functional teams, including finance, IT and internal audit to ensure alignment with SOX ...

The role includes assisting management identify process improvements, policy, and procedure creation/updates, assist with internal audits and project management. In addition to the above the role ...

Work closely with Sales Audit to develop policies and procedures to better detect, report and resolve internal theft events. * Work closely with Business Partners to train and develop Store, District ...

Conduct and oversee dispensary and dispensary team internal audits. * Ensure a clean and organized dispensary for our customers. * Fulfill customer orders and ensure all products in the order are the ...

Quality audit findings from this position will contribute to the support and training of physicians on proper coding and medical record documentation practices to support improvement in quality ...

Prior experience in Internal Audit, Controls Testing team or experience assessing or testing the design and operating effectiveness of Supervision -related controls * Strong communication skills ...

... internal audits of clinical case records, financial records, and all other program documentation to ensure compliance with city, state, and federal regulations. Responsible for maintaining all ...

... 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 ...

Drug and Alcohol Coordinator (Audit) * Department: Drug and Alcohol Department * Start Date: 11/2024 - 03/2025 * Location: Maplewood, NJ (Onsite) * Duration: 4 months * Hours: 8am - 4:30pm Job ...

Prepare audit report summarizing background of audit performed, audit scope, recommendations, and audit conclusion * The Senior Audit Manager will prepare work papers documenting and supporting audit ...

The IT Audit professional is responsible for: * Maintain the integrity of accounting information by verifying and analyzing financial data. * Support the preparation of analyses, estimates, and ...

The Audit & Assurance team at Crowe provides traditional attestation services as well as accounting and consulting on applying accounting principles. Audit & Assurance professionals demonstrate deep ...

Prepare and maintain comprehensive documentation for board reporting, internal audits and regulatory submissions related to fund allocations and compliance matters. * Policy Development: Collaborate ...

Completes occurrence reports according to policy and unit-based audits, as assigned. * Participates ... internal equity