control standards, including timely implementation of internal and external audit points together with any issues raised...
level and at the control/process level. Continue developing strong risk management, audit approaches and techniques... audit partners to ensure robust planning, process streamlining, discussion and challenge. Required Qualifications: The...
, cost control, security, monitoring, and audit tools and processes. Implement and maintain CI/CD tools and processes...
accurate and up-to-date documentation of supplier quality performance, audit findings, and corrective actions. Prepare regular...
experience including IME/GME – Medical Education, DSH (Disproportionate share), wage index reviews, cost report audit, Medicare...
processes and procedures; audit and regulatory examination support; risk identification, documentation and remediation for self... issues and regulatory requirements with senior management and BU key stakeholders. Participates in mandatory risk training...
years of banking, financial industry or related experience; preferably in a branch, audit, compliance or lending-related... Office software products Excellent verbal and written communication skills; ability to communicate effectively with senior...
and implementing accounting system automation, as well as training teams. This individual will report directly to the Senior Director... of Accounting, with a dotted line to the Senior Manager of Accounting. They will be responsible for leading system automation...
for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting... by Regulatory Reporting Governance Analysts and Senior Analysts, as well as lead other teammates in project execution. 8...
financial deliverables to facilitate review and analysis for the department and senior management Responsible for providing... supporting documentation and narratives for audit requests Assist in monitoring consolidation process Assist in researching new...
Conducts onsite, in depth, internal audit project reviews Manages the Transition process to ensure a successful transition... and concise manner to senior management groups of managers, clients, customers, and co-workers Ability to maintain a high level...
Conducts onsite, in depth, internal audit project reviews Manages the Transition process to ensure a successful transition... and concise manner to senior management groups of managers, clients, customers, and co-workers Ability to maintain a high level...
that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed... (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal...
, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting... with all prospects. Work with CLA Senior sales personnel on opportunities in various parts of sales process. Aggressively research...
Assists in preparation of memos and model documentation for senior leadership, regulatory agencies, internal audit, Model Risk...
preparedness plans, conduct training, and audit security measures to uphold the highest safety standards. This role will directly... (SME) and consultant for over 300 locations operated by Compass Group USA. The Director will work collaboratively with senior leadership...
, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting... Complete list of benefits CLA is currently seeking a Senior Intacct Implementation Consultant to join our growing Digital...
Rotational Program is a comprehensive three-year program that combines senior leadership interaction and cross-business... Accounting Global Business Services Finance Specialists (Audit, Investor Relations, Treasury, Tax) Technical Accounting...
and to advise senior management on key drivers Develop and maintain the companys cost accounting system to support cost analysis... (managerial and board P&L reporting, inventory details by product). Effectively liaison with key external partners (audit, tax...
compliance with laws, regulations, and internal policies. Partner with internal audit and corporate treasury to develop... audit committee and the board of directors. External Relationships: Build and maintain relationships with external legal...