processes, performing accounting and audit transactions, re-engineering processes where needed, drafting relevant policies... management or other CRM activities Internal controls, reconciliation, risk assessments, statements of assurance audit...
, and risk management performance. This role works closely with business line partners, Second Line of Defense, audit... model performance in verbal and written form to senior leadership, model validators, and other key stakeholders...
and Senior Executives (VPs, Directors, Senior Managers.). You will leverage your judgment and expertise to balance risk... and innovation and help leaders make informed decisions. Risk Mitigation: Spearhead innovative risk assessment and audit...
Audit, SOX, Statutory, monthly closing - as required). Ensures all financial activities are consistent and in line... partnering and working closely with senior leaders Proven ability to think strategically and proactively address business risks...
operationalization of an effective and comprehensive internal audit function to ensure satisfactory annual external audit results... stakeholders Work with senior leaders to establish and improve integration of risk management processes into strategic planning...
Audit, SOX, Statutory, monthly closing - as required). Ensures all financial activities are consistent and in line... partnering and working closely with senior leaders Proven ability to think strategically and proactively address business risks...
, ensuring compliance, risk mitigation, and operational resilience. As the senior-most security leader, the CISO will innovate..., Engineering, Legal, Privacy, and Compliance to integrate security into the business strategy. Advise senior leadership and the...
and implementation of price approvals / financial impact analysis and contract creation / maintenance. Works within audit guidelines... and analysis to department and senior management as requested. Along with business operations partners, execute improvement...
/ maintenance. Works within audit guidelines for contract approval and contract creation. Must have well-honed sense of urgency... and analysis to department and senior management as requested. Along with business operations partners, execute improvement...
of audit staff at the projects completion. Evaluate and develop direct reports via IDP, EDR, continuous feedback, and annual... Interpersonal Skills Influences others internally and externally, including senior management Position requires understanding...
investigations and assist the DHR and senior leadership in making employment status decisions. Assist the DHR in the creation... all Associate Service Center Standard Operating Procedures. Ensure the Associate Services complies with Internal Audit requirements...
authorities, planners, senior centers and chambers of commerce to identify problems and understand demand in the real estate... of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works...
Develop training curriculum based on clinical staff knowledge, needs, and areas of improvement needed as identified by senior... results to management Audit team results, identify gaps in training and implement improvements in training programs Review...
investigations and assist the DHR and senior leadership in making employment status decisions. Assist the DHR in the creation... all Associate Service Center Standard Operating Procedures. Ensure the Associate Services complies with Internal Audit requirements...
: $8,854.00 - $10,692.00*** GENERAL JOB DESCRIPTION Performs advanced (senior-level) managerial work administering the daily operations and activities... and audit reports. Ability to work with others in a team environment and cooperate with supervisors, co-workers...
training, and fleet safety training, if applicable • Misc. tasks as assigned by senior management • Open and/or secure the... building as required • Conduct the building security audit as required • Directs inventory staff in completion of work to meet...
a top-level, senior contributor/specialist Manages expenses, travel, and accommodation for travel to practices when... Works very closely with Lead Implementers and their exit audit reports per implementation. (Commercial and Internal...
, and disclosure letters Manage all aspects of audit letters Project coordination Client relationship contact management File... and email correspondence with firm clients, including senior level executives Initiate new business and conflicts searches with conflicts...
users and external users. Manages the quarterly external review and annual external audit of the organization's global... of five highly motivated senior level accountants. ¨ Manages the Company's external reporting processes (e.g. 10K's, 10Q...
of leadership or management experience preferred. Additional Preferences 5 years RN or 3-5 coding quality audit experience..., including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass...