, and reporting are in compliance. This includes, but is not limited to, providing and implementing best practices; audit processes...
). This includes support of the development and execution of the GVP audit program as well as contributing to Inspection activities..., and other applicable service providers in a post-marketing environment. Lead activities related to the Global Strategic Audit Program...
and external sources Oversee IT security and governance, including data integrity, security, and audit trail functionality...
matters such as depositions and financial statements Review audit working papers for compliance with professional standards...
. (Audit, compliance, fraud, loss, risk). Exceptional business development skills & Entrepreneurial business management...
. This role will work closely with the audit and risk functions, with a special focus on cloud experience. It offers candidates... a high level of visibility and the opportunity to collaborate with the Director of Technology Controls to manage the central...
planning; perform timely monthly audit of financial reports for leadership. Department Representation: Serve as the Director... Director of Finance, this role has primary responsibility for developing, projecting, and reporting on budgets and financial...
exceptional breadth and depth of expertise. The Information Security Analyst will support the Director of Information Security... will focus on Governance, Risk, and Compliance (GRC), third-party risk management, internal/external audit support, and security...
and reporting issues up to the PCA Senior Manager and the Director of Fee-for-Service Community-Based Programs. The person..., and other agencies in the state government. Lead program audits, including developing audit tools, conducting onsite contractor visits...
to include: Food Handlers Alcohol Awareness CPR and First Aid In conjunction with the Director of Sales conduct a daily ABR... a monthly safe audit. Conduct bi-monthly credit meetings and take an active role in the hotel credit and collection policies...
Reporting to the Director of Accounts & Analytics, the Staff Accountant is a key member of the Student Accounting... for general ledger clearing accounts and student receivable reconciliations and audit requests using Excel, third party reporting...
to include: Food Handlers Alcohol Awareness CPR and First Aid In conjunction with the Director of Sales conduct a daily ABR... a monthly safe audit. Conduct bi-monthly credit meetings and take an active role in the hotel credit and collection policies...
and documentation for the annual audit; with support from the VP Finance, manage the outside audit. Assure compliance with State... Receivable Aging monthly with VP Finance, Senior Director Grants, Contracts & Billing to ensure timely identification...
for Director’s review following the designated timeline. -Manage the Office’s bank account and petty cash account. -Visit... associated banks, tax bureaus, and other units as needed for document submissions. -Assist the Office’s annual audit process...
, and curriculum. JOB SUMMARY The Senior Director, Advancement Services is responsible for leading an Advancement Services team... Advancement Leadership team. The Senior Director, Advancement Services provides strategy and overall direction for Advancement...
investor services offering, partnerships and business growth. The role will report to the Managing Director of Investor..., agile development process support, compliance with policies and oversight of issues, risks, audit and compliance items...
investor services offering, partnerships and business growth. The role will report to the Managing Director of Investor... governance including compliance with policies, best practices, oversight of issues, risks, audit and compliance items in support...
Work Collaboratively with project teams to identify impact(s) to critical path(s). Review results with Scheduling Director... construction process of projects that have been awarded. On a monthly basis, audit all schedules for conformance to SDC Guidelines...
Executive Director with compiling meeting agendas, minutes, and other materials for Unit board meetings; serving as the primary.... At the direction of the Executive Director ("ED") or Associate Deputy Commissioner ("ADC"), assist with the scheduling...
Work Collaboratively with project teams to identify impact(s) to critical path(s). Review results with Scheduling Director... construction process of projects that have been awarded. On a monthly basis, audit all schedules for conformance to SDC Guidelines...