including end user needs. They apply deep product domain knowledge, partners closely with the business, senior technical product... execution and proper documentation as per Audit requirements/ IT General controls. Requirement Gathering and Prioritization...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
or internal audit process of control procedures, as and when required. In partnership with IT, Business Transformation... to facilitate repeatable, cross-functional risk assessments that incorporate risk interdependencies, internal and external factors...
Application Deadline: 01/26/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance... information in a digestible way for non-technical stakeholders. Prepare key senior executive presentations, partner closely...
management, audit, and grant setup and closeout. The Director is also responsible for recommending enhancements that expand... lead contact with university partners and senior administration on post-award accounting. You will thrive in this position...
in financial filings with the U.S. Securities Exchange Commission. Contribute to Internal Audit’s report out to Senior Leadership..., Technology, Global Internal Audit, Global Business Services and Markets to drive an effective and efficient controls environment...
groups throughout the organization. Adhere to and enhance internal financial controls in order to help ensure a clean opinion... (GAAP) and internal policies Prepare journal entries, general ledger account reconciliations, bank reconciliations...
. Review reports of field personnel; review and sign contracts consistent with limits of authority, review and audit field... and successes; fosters open dialogue; lets people finish and be responsible for their work; lets subordinates present to senior...
and audit findings and the administration of regulatory affairs, including establishing a centralized and sustainable connection... assistance Support PMO calendar of key activities Prepares internal and external correspondences, reports and presentations...
relationships to audit accounts for proper documentation, coding and adherence to regulatory requirements. Additionally... activities with significant financial, client, and/or internal business impact. Experience Required A College or University...
Email: IPA.HR@Illinois.gov Posting Group: Fiscal, Finance & Procurement; Legal, Audit & Compliance Illinois Power Agency...: Collaborate with Program Managers, third-party Program Administrators, and internal teams to gather, clean, and organize data...
Reporting. The role will require negotiation and direct collaboration with Senior Leadership across the organization inclusive... Duties Program Delivery: Work with senior leadership and sponsors to define approach, drive execution, manage risk...
. Represent the information security program effectively with internal lines of defense along with US and International regulatory..., organizational change management, IT financial management, and IT audit. Knowledge and experience working with frameworks...
, internal and external communications (company Intranet and Extranet), survey facilitation, tracking and verifying certification... opportunities for personal and professional development. ORGANIZATIONAL RELATIONSHIP The position reports to the Senior Vice...
, government, and alumni sources. The CAO will serve as a member of the senior leadership team, working closely with High Jump’s ED..., building relationships and making asks (and will coach team members on the right balance of internal vs. external...
advance the quality strategy. Provide aspirational functional ● Direct oversight of six internal Barry Callebaut... and are prepared for internal and external audits. Ensure the implementation of corrective action associated with gaps are completed...
Management, Global Finance Market teams, Treasury, Tax, Systems, Audit (both Internal and EY) Key Responsibilities Co-Manage... processes, prepares critical financial analysis to help senior finance management drive business decisions, is involved...
audit. The candidate will interact and build relationships with senior management across Northern Trust. Additionally, the.../validation approach for complex regulatory and significant internal audit issues, and ensure that quality control/validation...
, and state privacy laws. Designing and implementing a comprehensive audit and monitoring system for our programs. Serving... as an expert advisor on all compliance-related matters, providing guidance to senior leadership and ensuring alignment...
, and state privacy laws. Designing and implementing a comprehensive audit and monitoring system for our programs. Serving... as an expert advisor on all compliance-related matters, providing guidance to senior leadership and ensuring alignment...