development and submission process, advising non-program managers and collaborating with senior leadership, including Program... of the set of parameters. Proposes policy adjustments to senior leadership. Develops and interprets institutional...
, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative... Senior Associate in performing test procedures Examines accounting documents to verify accuracy and compliance with policies...
make timely and thorough daily report entries. Audit all entries for completeness, accuracy, and legibility. Review Post... orders and make recommendations for changes to senior management. Other duties as assigned. Qualifications...
development and submission process, advising non-program managers and collaborating with senior leadership, including Program... of the set of parameters. Proposes policy adjustments to senior leadership. Develops and interprets institutional...
' Senior Leadership Team, Board of Directors, Audit and Risk Committee, staff, and others. Ability to define problems, collect... companies by providing oversight, direction, and support to the business and senior management by and providing advice on the...
innovation and collaboration at every step. We are currently seeking a dynamic Staff Auditor and Senior Auditor... professionally with us. Responsibilities: Create detailed audit documentation in accordance with industry standards and company...
& Investigations VP, Chief Compliance & Ethics Officer, and other senior business leaders on investigative activities and results... and maintain effective working relationships with Legal, HR, internal audit, investigative partners, impacted business units, FHFA...
with business units, legal and audit experts, and other key partners in the execution of focused and sustainable compliance... potential fair housing and fair lending risks to the enterprise and present results to senior management and/or regulator. Lead...
with business units, legal and audit experts, and other key partners in the execution of focused and sustainable compliance... potential fair housing and fair lending risks to the enterprise and present results to senior management and/or regulator. Lead...
in accordance with federal regulations and guidance documents and sponsor and institutional policies under the direction of a senior... visits and audits. Performs query resolution and assists with addressing and correcting audit findings. Data...
with business units, legal and audit experts, and other key partners in the execution of focused and sustainable compliance... potential fair housing and fair lending risks to the enterprise and present results to senior management and/or regulator. Lead...
team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity... operations, internal controls, audit remediation, or audit. Experience with data management, analysis, and automation tools...
& Investigations VP, Chief Compliance & Ethics Officer, and other senior business leaders on investigative activities and results... and maintain effective working relationships with Legal, HR, internal audit, investigative partners, impacted business units, FHFA...
with business units, legal and audit experts, and other key partners in the execution of focused and sustainable compliance... potential fair housing and fair lending risks to the enterprise and present results to senior management and/or regulator. Lead...
in accordance with federal regulations and guidance documents and sponsor and institutional policies under the direction of a senior... visits and audits. Performs query resolution and assists with addressing and correcting audit findings. Data...
program rules, eligibility designations, and FCC orders. Conduct audit research. Assist Senior Manager(s), Director... of professional directly related experience Experience working in the telecommunications industry, performing audit response...
' Senior Leadership Team, Board of Directors, Audit and Risk Committee, staff, and others. Ability to define problems, collect... companies by providing oversight, direction, and support to the business and senior management by and providing advice on the...
Overview: We are seeking a Mid to Senior level Systems Engineer for SPC2 or 3 in Washington, DC to provide... documents and software. Reports changes and current configuration. Manage for configuration audit efforts. Supports audits...
providing an elevated level of customer service and support to Partners, Board Members and Senior Tiers of leadership. The... specific to practice area requirements. Prepare annual and/or supplemental audit letter responses, memorandums, correspondence...
, and guidance to chart a fulfilling career! Reporting Lines: The role reports directly to a Manager or a Senior Manager..., logistics, IT, communications, audit support and all other such implementation matters) Participate in the development...