Strategic and major programmes cost and contracts management services Assurance Post-contract procurement, cost and contract... Americas, redefining our standards and processes through an audit regime across the specific regions. Build a Regional...
, banks and investment managers Coordinate EY's payroll managed service function and partner with Client HR and or EY's HR... requirements, including income, property, sales and use, payroll and other local taxes Oversee our audit support with the Client...
and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit... policies and procedures. Manage and perform Quality Assurance review of the Key Risk Indicators and Key Performance Indicators...
and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit... policies and procedures. Manage and perform Quality Assurance review of the Key Risk Indicators and Key Performance Indicators...
to oversight of the team’s quality assurance monitoring of audit firms etc. · Participate in regular internal trainings...’s needs. The Program Management role will include, but not be limited to, owned operations and supplier human rights audit...
handling, cargo, travel, and flight catering services in 35 countries across six continents, dnata is a trusted partner... guidelines and internal quality assurance programs. Manage a small group of dispatchers who are responsible for coordinating the...
Charter Schools seeks to immediately fill the Director of Finance position. This leadership role will be a thought-partner... operations sufficient to provide reasonable, but not absolute, assurance that accounts are properly stated Analyze and present...
-class marketing programs across customer, prospect, and partner channels. The USCS team is focused on making membership... and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities Excellent project...
expertise in technology services provided by Bank, FRS partner organizations and other external parties to assess and enable... stakeholder decision-making on technology risks impacting the Markets Group. Assess audit findings, risk events and technical...
communications, marketing activities, websites, product experiences and more. You will partner closely with internal stakeholders... significant impacts in terms of efficiency, quality and compliance with regulatory obligations. Your day-to-day Partner...
. Serves as business partner by maintaining in-depth knowledge of the industry and accounting policies & principles; processes... with peers to support key company-wide initiatives (e.g. Account Recons. Quality Assurance Program, SAP S/4 HANA) and to support...
. Serves as business partner by maintaining in-depth knowledge of the industry and accounting policies & principles; processes... with peers to support key company-wide initiatives (e.g. Account Recons. Quality Assurance Program, SAP S/4 HANA) and to support...
, EXL has worked as a strategic partner and won awards in its approach to helping its clients solve business challenges... outpatient SME will ensure audit staff is trained, aligned, and well able to achieve established goals and performance...
, EXL has worked as a strategic partner and won awards in its approach to helping its clients solve business challenges... team. In addition, the outpatient SME will ensure audit staff is trained, aligned, and well able to achieve established...
behaviors. Analyze the current operational environment and partner with quality assurance team to recommend process... as needed. Collaborate with internal audit, risk, legal, compliance, and vendors to assure preparedness for regulatory compliance, ensuring...
behaviors. Analyze the current operational environment and partner with quality assurance team to recommend process... as needed. Collaborate with internal audit, risk, legal, compliance, and vendors to assure preparedness for regulatory compliance, ensuring...
a pivotal role in building a world-class internal audit and risk function, known as Risk Advisory and Assurance (RAA). This role... with technology and business partners, providing valuable insights on risk management and controls. Partner with cross-functional...
. Build key relationships with NAM business and technology management and serve as a trusted partner to the NAM management... objective assurance and advisory to management including identification of significant risks and risk response strategies...
compliance obligations & assessments (e.g., PCI, SOC2), advising on relevant audit and regulatory activities (e.g., SOX, Internal... Audit, GLI, State Regulatory exams) and driving issues management and related remediation activities. The Senior Technology...
breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking... Expired Documents Log. Perform review CRR, AR, QR, ticklers, etc. completed by AOs and provide feedback for quality assurance...