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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 📊 ...

Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's critical lines of defense to protect our value and ...

Internal Audit plays a critical role in providing assurance to management and the Company's shareholder and value-add support to the senior leadership team. The Argo Head of Audit is expected to ...

... Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley ... The IT Senior Auditor will work with internal and external stakeholders to perform control testing ...

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

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 ...

Primary Job Functions * Assist in invoicing process, financial analysis, rebate audit, client ... In collaboration with other internal teams, implement non-financial tools, including proactive ...

... internal audit procedure in order to ensure that resident case files are in compliance with both agency policies and governmental contract regulations Facilitates monthly community meetings, case ...

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 ...

Serve as the primary point of contact with partners and internal audit teams regarding model risk management for AML and sanctions. * Collaborate with the compliance, legal, and technology teams to ...

Works closely with the application teams and Internal Audit to implement, run and evidence access certification campaigns. * Applies comprehensive knowledge across the Identity Services portfolio of ...

This is a valuable opportunity to learn from experienced professionals and develop skills in audit methodologies, risk assessment, and internal control evaluation. This position will focus solely on ...

Support all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience * Experience managing a team, designing and deploying quantitative models in a ...

Additionally they will manage and maintain all IT assets in compliance with our internal audit controls and grant funding policies. The IT Coordinator is also responsible for setting up inter ...

Audit Collaboration: Work closely with the audit team to review discrepancies in billing ... Serve as a point of contact for internal and external stakeholders regarding financial inquiries ...

Key Responsibilities: • Interact with internal and external teams to provide support, including product sourcing, device setup, shipping, inventory tracking and reconciliation, device audits, and ...

Take ownership of responding to customer security questionnaires, collaborating with internal teams to gather the necessary information and provide accurate, timely responses. * Audit Support

Key Internal contacts * All GMD business units * Legal department * Audit department * Risk departments * Operations departments Key External contacts * The Firm's regulators, including but not ...

... 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 ...

... internal and external reporting purposes * Lead support for external audit requests and analysis * Participate in special projects, initiatives, and ad hoc requests related to revenue accounting

... audits, creating off-site link building strategies, content audits, local SEO audits, and more. We ... We work remotely, so good internal and client communication is of utmost importance. - A high ...

Performs internal administrative audits relating to clients records and program operations. * Identify with appropriate supervisors when there are system breakdowns and collaborate on a corrective ...

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 ...

Lead internal and external audits to assess compliance with regulatory requirements, identify areas for improvement, and implement corrective and preventive actions (CAPAs) as needed. * Collaborate ...

... audits, and examinations. * Policy & Procedure Management: Develop, implement, and refine compliance policies, procedures, and internal controls to mitigate regulatory risks and align with evolving ...

... 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 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 ...

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 ...

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 ...

Review and approve all ad creative asset, confirming with all internal stakeholders such as marketing, merchandising and PR * Audit all campaigns ads regularly to ensure higher quality and ...

Supervises all construction activity and installations, in coordination with internal and external ... Develop, implement and audit local standard operating procedures, sequence of operations and ...

Maintain Product Development internal documents to ensure organization across all tools. * Source ... Work with Ops Manager to audit in season shipments for product consistency. Sample Management

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 ...

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

Maintain level of awareness for new Loan Review and/or Audit trends and adjust accordingly. * Assist the Head of Loan Review with responding and communicating with internal and external auditors ...

... internal and external teams to build demand for the Sky High Farm Universe brand. This person will ... Work closely with CMO to complete a detailed brand audit, including strategy/positioning, and ...

... 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 ...

... 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 ...

Proactively audit brand.com experiences and data, and conduct regular competitor research, to ... In collaboration with UX, dive deep into customer feedback and insights through multiple internal ...

... Audit * Successful progression working a 360/full-desk model (both sales/account management ... Clear promotion targets and internal growth across the business If this opportunity excites you and ...

Verify that internal accounting controls related to accounting processes are in place and effective. Work with and provide explanations to external auditor (PwC) for the annual audit and mid-year ...

... internal and external resources. The successful candidate should have a solid track record of ... Active participant in financial audit and financial statement disclosure certifications * Set ...

Develop and maintain payroll-related operational and financial metrics to measure the effectiveness and accuracy of operational processes globally * Assist with internal and external audit ...

Coordinate and manage external audits, tax filings, and other regulatory reporting requirements ... Develop and implement accounting policies, procedures, and internal controls to ensure efficiency ...