compliance, coordinate research billing audits with Internal Audit team for the financial audit process for compliant research... & OCR training & education. Perform and oversee internal quality assurance & audits of research accounts to ensure billing...
or regulatory issues. This is a people manager role with one direct report (Associate). The candidate will report into the Director... resulting from inadequate internal process, people, and system controls. Process Risk & Control Library: Lead the trigger...
great service levels to internal sales teams and external clients while maintaining strong risk management practices... or participating in meetings with LOB / desk heads and other areas of the firm (e.g. audit, 2nd line, senior management, operations...
Application Deadline: 02/14/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Develops... challenge to stakeholders, document responses, and maintain internal documentation on remediation and control. Communicates...
groups throughout the organization. Adhere to and enhance internal financial controls in order to help ensure a clean opinion... (GAAP) and internal policies Prepare journal entries, general ledger account reconciliations, bank reconciliations...
and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products.... Review reports of field personnel; review and sign contracts consistent with limits of authority, review and audit field...
Application Deadline: 01/30/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Derives... effective relationships with internal stakeholders. Employs systems (e.g. customized valuation reports, tracking reports...
located in Chicago, IL and reports directly to the Manager, Employee Relations. What you'll do... The role... and tracking manpower planning using an internal database Input transactions for hourly records in a timely fashion Create...
located in Chicago, IL and reports directly to the Manager, Employee Relations. Responsibilities: What you'll do... The... for hourly transactions and tracking manpower planning using an internal database Input transactions for hourly records...
DEI Data Analytics Manager to ensure accurate and timely analysis. Monitor Internal DEI Metrics: Coordinate alignment of data... Email: IPA.HR@Illinois.gov Posting Group: Fiscal, Finance & Procurement; Legal, Audit & Compliance Illinois Power Agency...
on audit findings and related action plans. Assist Manager on any Rental Assistance Demonstration (RAD) conversions as well... of properties. To assist the Property Accounting Manager in ensuring property managers operate within their budget, obtain necessary...
management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor... 40 Skills Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk...
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...
, internal and external communications (company Intranet and Extranet), survey facilitation, tracking and verifying certification..., Global Hotel Revenue Management team, Finance and IT/CRM. There is regular interaction with outside partners including PTG...
on compliance-related matters to internal stakeholders globally. The role contributes to S&C's duty savings programs, audit... compliance internal audits, including clearance accuracy, duty taxes, and other visibility requirements. Partner with the Manager...
maximum performance and technical capabilities. Works with QC manager or leads in any Internal and External Audits and assist in the... Industry with internal/external audit experience. Knowledge of GMP and HACCP related topics is required. Strong communication...
, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates... changes in laws, regulations, internal processes, and industry standards. Recommend best practices and identify efficiency...
with stakeholders on developing Corrective Action Plans to address risks. Provide guidance to newer staff working with internal IT... Information Security team. This role will be reporting to the Manager of Information Security Governance, Risk & Compliance...
, are of critical importance for us as it positions us to reach every child eligible for a wish with an equitable, high quality.... It has a reputation for being an innovator and often is a collaborator on national opportunities, co-creating solutions...
Application Deadline: 01/09/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance..., or as required by the NFRMF Serves as a leader in the Operational NFR risk oversight team, establishing a solid understanding of internal...