. - Test application processes and participates in design and code walkthroughs. - Audit, evaluate, track and report..., analysis, interpretation, and evaluation of a variety of reports, internal / external resource documents and surveys. - Test...
with company policy. · Completes daily tasks and projects assigned by supervisor and Director of Operations including..., but not limited to, newspaper delivery, package audit and daily task page completion. Skills & Experience: · High school diploma...
risk. The individual is responsible for audit management, internal controls, and risk assessment and abatement. The... resources Familiarity with campus and university systems, federal and staff funding agency requirements, campus internal audit...
, other Sutter Health departments, and outside customers. Supports the Director on projects such as financial and audit issue... accounts payable and payroll), internal controls, financial forecasting, and budgeting. Good understanding of not-for-profit...
assigned areas, partnering with Internal Audit to update documentation including process flowcharts and risk and control matrix..., and technically savvy Manager, Accounting to join our accounting organization! Reporting directly to the Director, Accounting, the...
knowledge of specific programs. Reporting to a Principal Investigator (PI) or Director, the incumbent may have central... your work experience and internal equity within this position classification at UCSF. For positions that are represented...
, and audit the Rakuten Stock Administration Program, ensuring compliance with regulatory requirements and internal policies. 2... and testing. 8. Provide input on the vision and mission of the Rakuten Stock Program, working with the Director, Total Rewards...
/expenditure workflow using NEXUS (AP system), Paymode-X/Kyriba (payment processing), and MRI (GL system). Respond to internal.... Prepare financial packages for tax accountants and review partnership tax returns. Respond to tax and audit inquiries...
. Each of these programs has unique programmatic, budgetary and administrative needs, including complex billing and audit/compliance... Director with a secondary (dotted-line) reporting relationship to the Director of Administration for the Department...
(EABP) for our VP of Investor Relations & Treasury, VP of Corporate Development and VP of Internal Audit. You’ll work... with several years supporting VP and Director levels Proficient in MAC, Workday, Expensify, Google Suite and MS Office Suite Solid...
. Under the supervision of the Director of Bridge HIV, the Bridge HIV Senior Research Administrator, will oversee the direction... DocuSign on behalf of the PI and submits Letter of Support (LOS) requests to the Director of Health via DocuSign Oversees the...
Manage any aging issues with client bill collections Audit and verify accuracy of all invoices, billing accruals, and client... Ensure all team members are meeting internal RSR SLAs Responsible for meeting customer and candidate satisfaction targets...
department heads, engineers, auditors, and customers. This position will report to the Director, Technology Compliance... Continuously confirm and refine Fastly's internal control framework and related documentation (e.g., policies, procedures...
supporting internal and external audits and ensure the successful completion of those audits Manage FloQast, our month end... and reduce close timeline Develop, maintain and improve internal controls which relate to assigned areas Ideally...
to our Director of Physical Security you will take ownership of our physical security technologies across our office and data center... our contracts and security addendums with our data center partners as they relate to physical security controls Audit...
Under the general direction of the Director, Compliance and Oversight, you will support the San Francisco Health Plan... (SFHP) Compliance Program through audit, investigation, and monitoring activities. Responsibilities include: Conducting...