documents (i.e. plans, protocols, and reports) to satisfy both internal and external standards are generated appropriately...%) Assist with the Data Integrity Audit Trail Review implementation at the Navy Yard Site. Responsible for performing change...
documents (i.e. plans, protocols, and reports) to satisfy both internal and external standards are generated appropriately...%) Assist with the Data Integrity Audit Trail Review implementation at the Navy Yard Site. Responsible for performing change...
This position is part of the UW support career progression and may report to a Team Leader, or to a Team Manager... of experience in loss sensitive business for national accounts Support regional UA Manager in overseeing all daily business...
effective communication and coordination with all parties involved and building relationships. Work with the Audit Manager... to auditee or Audit Manager with questions or when additional information is needed. Lead risk-based audit engagements, delegate...
communication and coordination with all parties involved and building relationships. Work with the Audit Manager to translate... Manager with questions or when additional information is needed. Lead risk-based audit engagements, delegate and complete...
involved in the implementation of audit standards with heavy emphasis on SOX and internal controls. Strong analytical... to the Cost Accounting Manager. The Sr. Cost Accountant is responsible for supporting all costing and inventory activities...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together... meetings and sales pitches. Contribute to the overall management of the department. Exercise usual authority of a manager...
In addition to the traditional UA duties, this role will: Support regional UA Manager in overseeing all daily business.... Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure...
in accounting, Finance, or a related field. Minimum of 8 years of experience in accounting compliance, internal controls, or audit... mitigation activities to senior leadership. Provide clear and actionable insights to stakeholders on compliance trends, audit...
, internal audit, risk management, regulatory supervision, or applicable experience. (Required) 5 or more years model risk..., reliability, and ensure compliance with regulatory requirements and internal standards. Ensure the maintenance of comprehensive...
compliance, external audit, internal audit, risk management, regulatory supervision, or applicable experience. (Required) 5... to assess model accuracy, reliability, and ensure compliance with regulatory requirements and internal standards. Ensure the...
process to ensure Westinghouse manufacturing locations and processes meet Global Financial Controls, Internal Audit, NIST... compliance program. You will report to the Senior Manager, IT Compliance. This is a remote role. Key Responsibilities...
UPMC Corporate Services is hiring a Manager to lead out Revenue Cycle Reporting team. The position will work Monday... from home two to three days per week. The Manager's overall objective is to support the various functions of the department...
colleagues, working together. Job Overview The Manager, Asset Protection oversees one of the highest shortage locations..., and Regional leaders to gain support towards achieving shortage goals. Manage and monitor internal and external theft...
and tactical systems to the U.S. Department of Defense and allied nations, has an opening for an onsite Sr. Manager Quality... Responsibilities: Manages programs and activities within the quality assurance functions of an organization Supervises audit...
Financial Forecasting Manager Position Summary The Financial Forecasting Manager role, which specializes... Principal or Partner. The Manager should function with minimal supervision and increased focus is placed on supervising...
systems to the U.S. Department of Defense and allied nations, has an opening for an onsite Sr. Manager Quality Assurance... Responsibilities Manages programs and activities within the quality assurance functions of an organization Supervises audit...
Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the... with the creation of program-related procedures Create materials, including compiling insightful reporting, for senior...
points across the United States. Job Summary The Manager of Internal Controls and Compliance is responsible..., Internal Audit, and Finance, to ensure controls are seamlessly integrated across business processes. Facilitate external audits...
that are distributed to senior leadership and other key external/internal stakeholders. Specific responsibilities include: Facilitate the... direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input...