; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects... internal staff auditors. - Establish audit plans and testing designed to assess compliance with contract terms and conditions...
's success. You will report to Director of Information Security and will be a part of organization's information security team... with auditors, regulatory bodies, and third-party assessors. Lead external and internal security audits, managing evidence...
's success. You will report to Director of Information Security and will be a part of organization's information security team... with auditors, regulatory bodies, and third-party assessors. Lead external and internal security audits, managing evidence...
. This is a people manager role with one direct report (Associate). The candidate will report into the Director, Operational Risk... from inadequate internal process, people, and system controls. Process Risk & Control Library: Lead the trigger update of GM PRC...
our movement-building goals. We actively work to audit our policy and culture in service of our commitment to racial justice... Action and will not be sponsored by Right to the City. Job Responsibilities Internal Compliance and Infrastructure...
Director/Senior Director of Accounting, you will have an opportunity to contribute to and manage the financial close process... reporting procedures to support the reduction of the close timeline Communicate with various internal and external partners...
, including both internal and external reporting. Audit and report on key competitor activity weekly and across key promotional... & Etail Coordinator will support the VP of Amazon + ETail & Director of Amazon Ops with day-to-day operations to build overall...
17025 accreditation Other duties as assigned Audit Management: Lead internal and external audits, including ISO, state... issues. Ensure records and documentation are audit-ready at all times. Quality Control (QC): Oversee the development...
III (RN) to join our team. The Primary Care Nurse III will report directly to the Practice Manager or Director of Nursing... communications from internal and external “customers” that require the education and training of an RN Providing patient education...
data into financial reports. Support the Finance Director in budget tracking, forecasting, and audit preparation...Position Location: This position will be based in ACT’s New York City office. Reports to: Director of Finance FLSA...
will provide more details. Responsibilities: Support Director of Credit Risk Administration and Issue Management with various... and communication with First and Second Lind of Defense, BURCO, ACR, and Audit. Support remediation of issues including problem solving...
Assistant Controller / Assistant Director of Finance will supervise and coordinate the Accounting Operations in the hotel..., Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes...
costs related to audit citations, and prevent the return of erroneously billed or documented cases Reporting... Program Director File Management: Ensure all digital and center case files are up to date and compliant, with no violations...
boards (incl. compensation, audit, board of director, etc.) Summarize and explain DD findings from various advisor streams... to internal and external stakeholders Design key performance indicators and reporting metrics to track the operational...
Job description Under the direction of the Director of Operations, the* Site Manger* oversees the day-to-day... seamless and adequate coverage. Administrative oversight of the SBHC in collaboration with Medical Director who will provide...
with External Auditors Liaise with FP&A, Internal Audit, Tax, Legal & Market and Operational Finance teams, and other resources... & Goodwill (ASC 350). Work with the Sr. Director to ensure the shared-based payment accounting is in accordance with U.S. GAAP...
. Under the direction of the Director of Finance and Accounting, this role manages the accounts payable process, handles relevant..., quarterly and year-end closing processes Help prepare schedules and analysis for the annual financial audit...
entities. Under the direction of the Director of Finance and Accounting, the Treasurer will manage the organization's short... and banks, perform monthly bank reconciliations, and assist with the annual financial audit. Responsibilities: Manage...
and maintenance of packaging business activities, including brand standards. You will work closely with external vendors and internal..., while keeping supply chain and manufacturing impacts top of mind. This role will report directly to the Director of Packaging...
practices by maintaining proper documentation and supporting internal and external audit activities Assist with various HR... matters to our managers and employees. The Payroll and HR Analyst reports to the Director, HR and Payroll...