M&T internal control standards, including timely implementation of internal and external audit points together.... Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues...
. Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG LI internal... exciting time to join PSEG. Job Summary This position is a direct report to the Technology Group Product Manager. The NERC...
: Generate Time & Attendance and Business Intelligence reports as requested by the Payroll Manager. Support the annual audit... with responsibilities to compile, audit, update, process and finalize computerized time and attendance reports/ printouts to timely...
related risks, relying on fact based and documented audit works - Verify the audited unit's compliance with internal policies... following the pre-set timeframe - Notify immediately the Audit Manager / Regional Supervisor / Head of Local Audit of any major...
Manager / Regional Supervisor / Head of Local Audit of any major control weaknesses (reputational, regulatory, compliance...The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning...
. Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG LI internal... exciting time to join PSEG. Job Summary This position is a direct report to the Technology Group Product Manager. The NERC...
compliance, treasury transformation, stress testing, and internal audit Advise and provide clients with strategic... their projects and initiatives in strategy, business transformation, IT & digital strategy. Financial Institutions have drastically...
with internal controls. Support internal audit preparations and execution. IT procurement and vendor management. Support... inventory (when assets deployed to users or returned to stock or disposed) Coordinate with the Regional IT Manager the annual...
Gopuff is seeking a Process Lead for our Operations team. Reporting to the Site Leader or Manager, this role is a core... faster than ever before. And it doesn't hurt if you like snacks. Responsibilities: -Pack orders and receive inbound...
Gopuff is seeking a Process Lead for our Operations team. Reporting to the Site Leader or Manager, this role is a core... faster than ever before. And it doesn't hurt if you like snacks. Responsibilities: -Pack orders and receive inbound...
Assist in internal and external audit requests, as required Special projects as assigned Requirements Bachelor’s degree.... You will be reporting to the Accounting Manager, the Staff Accountant – Accounts Payable will support the accounting team in ensuring the...
, assist in our financial audit, and help to build our PBM accounting processes. This is a unique opportunity to join a small... variances, review account reconciliations to align actual results with budgets/forecasts for our Pharmacy Benefit Manager line...
and Career Exploration processes, including required one-on-ones each semester. Conduct graduation eligibility audit...-Secondary Opportunities, Manager of Postsecondary Support & Strategic Partnerships, and Manager of Post-Secondary Support...
and Career Exploration processes, including required one-on-ones each semester. Conduct graduation eligibility audit...-Secondary Opportunities, Manager of Postsecondary Support & Strategic Partnerships, and Manager of Post-Secondary Support...
with counterparts at the major social media platforms, and engage in ongoing dialogue as it relates to the future of healthcare.... Workshop Facilitation Facilitates internal and client workshops. Brand Planning Works with internal teams to come up...
, this Associate Director of Administrative Applications leads a team of IT professionals that create and maintain solutions..., and management of projects related to internal data management, analytics and process automation. The Associate Director also works...
consistent satisfactory internal/external audit results by adhering to underwriting guidelines, regulatory and rating guidelines... will, under direction of assigned manager and in accordance with established Facultative Property procedures, underwrite new and renewal...
. 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...
, operational risk, and audit, to promote a culture of governance and control. Serve as a key point of contact for internal... more details of our benefits, please visit: About Us At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It...
closely with the Senior Manager, U.S. Benefits, numerous internal and external vendors, and the Total Rewards COE..., vendors relations, internal communications, annual audit materials, and knowledge management tool Provides guidance, assesses...