of internal controls, including monitoring and revising them accordingly Create and enforce departmental standard operating... procedures and desk policies Be the point person and/or manage for the annual external audit and other regulatory requirements...
Range: $65,488 Grade: 17 Union: SEIU 73 Job Code: 5801 FLSA Status: Application Process: Internal/External Job Summary Reporting... weekly. Resolving customer issues and/or discrepancies related to refunds. Meets internal deadlines as assigned by the...
Underwriter, the UAR will be accountable for documenting a risk narrative that conforms with the corporate audit... effective working relations with internal and external partners in a multi-cultural environment. Proven analytical skills...
manage risk and ensure positive internal audit ratings Identify training needs, identify career progression opportunities...
compliant internal controls into SAP business processes Liaison with Internal and External Audit and supporting audit needs... framework Monitor execution of control testing Assist in the resolution of internal control deficiencies Assist in the...
such as public accounting, corporate accounting, management accounting, and/or internal audit; cost accounting experience is strongly... reconciliations for balance sheet accounts. Respond timely to requests for information and reports from internal customers...
including adhering to external and internal audit requirements based on accounting standards and Company policies. Ensure... and coordinating with all departments to ensure deadlines are met. Support external and internal audit execution and completion...
. Collaborates with Manager, Audit and Denials management to provide education based on audit and/or coder identified areas... Range $70,720.00-$115,627.20 Salary At Lurie Children’s, we are committed to competitive and fair compensation aligned with market rates and internal...
associated to CAT (Consolidated Audit Trail), CAIS (Customer and Accounting Information Systems), Dodd Frank, CFTC LTR (Larger.... At all times complying with Marex's Code of Conduct To ensure that you are fully aware of and adhere to internal policies...
Application Deadline: 04/29/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides... matter expert for internal/external stakeholders. Defines business requirements for analytics & reporting to ensure data...
Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst...
including adhering to external and internal audit requirements based on accounting standards and Company policies. Ensure... and coordinating with all departments to ensure deadlines are met. Support external and internal audit execution and completion...
and Responsibilities: - Manage assigned teams and staff. - Develop, monitor, and use quality control procedures and audit criteria... (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual...
for Information security, protect Client information assets, help business and applications to comply to internal audit guidelines...
transactions and audit standards. Prefers two (2) years of professional experience communicating with both internal and external...
change management, consumer complaint response, and audit remediation. - Manage the maintenance of the Company's regulatory... and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just...
and other functions within the group to maintain flow of work in an efficient manner to ensure on-time completion. Audit the work..., or others to get them dispositioned Perform internal process audits as required, reporting all findings Position has the authority...
representatives, internal executives, staff, other department members) to discuss the audit process, present an audit schedule... supervise lower-level auditors on audit assignments · Explains internal accounting processes and researches financial records...
. Support external, internal, and client audit Requests (e.g., supplier data, templates, schedules, contracts). Lead and manage... and observations to internal and external stakeholders; drive alerts on savings; and resolve issues faced by Category Pillars. Lead...
, audit and control assessments and create reports for internal and/or external distribution Contribute to short and long... and serve as single point of contact for queries, engaging to understand client service needs and gaps Liaise with internal...