& reference documents for staff (i.e., grant lists, expense reports). Annual Audit: assist with data preparation and gathering of documents...
(abstract audit). Billing review/analysis based off of contractual fees Assist in consolidation processes/analysis... to ensure legacy data aligns with goals of projects. Self-audit work and use tools provided to ensure work product is accurate...
reporting requirements. Ensures program is perennially audit ready. Ensures clinical staff adherence to all applicable policies...
required for this role Understanding of business line and key regulations relevant to coverage area Strong understanding of audit...
; personnel processes; program planning and development; audit procedures; and regulatory policies and laws Pay...
, and service Audit and maintain inventories supply and equipment Investigate new and promote improved equipment and methods...
. Responding to internal requests, including audit, internal control, new activity & product committees, new operational processes...
, Internal Audit, Technology, and senior management across the Firm. This individual will support the continued transformation...
gathering and providing information about Carlyle's Salesforce platform to support audit and regulatory processes. Manage...
. Under close supervision, the Staff Accountant will complete a variety of tax, audit and other assignments as designated by the Supervisor.... Please discuss available options with your recruiter. Your Contributions and Responsibilities Complete tax and/or audit engagements for designated...
, Internal Audit, Technology, and senior management across the Firm. This individual will support the continued transformation...
audit process. Review and approve all reconciliations and audit work papers. Participate in and respond to auditor requests...
Benchmarking for Public Company risks. Assist in initiatives such as Digital Submission projects and File Audit Compliance...
Management and Data Adjustment Reduction, Data Governance, Regulatory and Internal Audit engagement and Risk report validation... and Internal Audit Engagement Lead Risk’s regulatory responses in relation to Article V (Data) Lead Risk’s Internal Audit...
are met. Develop strategy to carry out reinsurance audit/reviews with clients and reinsurers and review open claims and/or premium... activity, reconcile records in order to facilitate the review/audit process to ensure process quality. Counsel peers...
or segment objectives. Quality Audit and Account Review: Ensure files meet regulatory requirements and internal documentation...
split into three key areas of focus - Tax & Audit, Wealth Management and Business Accounting. We pride ourselves...
. Responding to internal requests, including audit, internal control, new activity & product committees, new operational processes...
; personnel processes; program planning and development; audit procedures; and regulatory policies and laws Pay...
US Interaction with relevant support functions as needed: RPC, FIN, GIT among others External vendors, Audit firms... years audit experience Required skills Essential Fluent in English Communicate effectively Proactive / “get-it...