with functional operational assurance owners on identified processes Collaborate across Finance and with Internal Audit, Human... practices and ensuring compliance with laws, regulations, internal policies and procedures. This is a crucial role...
personnel, students and other internal and external stakeholders. Executes dining hall opening and closing procedures. In... and management of food and labor cost goals, etc. Submit all invoices and PCard documentation per HUDS policy and procedure. Audit...
most effective manner. The Reconciliation Program Manager will also lead all internal and external audit responses as well as ensure... of all aspects of enrollment reconciliation In QNXT. Working closely with internal stakeholders- including the IT department- the...
most effective manner. The Reconciliation Program Manager will also lead all internal and external audit responses as well as ensure... of all aspects of enrollment reconciliation In QNXT. Working closely with internal stakeholders- including the IT department- the...
, and best practices Collaborate with cross-functional teams, including Legal, Compliance, Internal Audit, and Data, Digital & Technology... submission to internal governance bodies such as the Global Risk, Ethics & Compliance Committee (RECC) and Board of Directors...
to get started? Main Responsibilities: Serve as internal Privacy Counsel for the US market. Expert knowledge of data.... Liaise with regulatory bodies and internal stakeholders to address any data privacy concerns or compliance issues. Provide...
&T internal control standards, including timely implementation of internal and external audit points together with any...
. Collaborate with E&C, HR, Legal, Financial Controls, and Internal Audit to enhance risk management. For local investigations..., Audit & Supervisory Committee, E&C Leadership Team, and other senior leadership forums, and liaises with governmental...
for organizing and preparing for both internal and external auditing and study monitoring visits. Coordination and management... contributing to research articles, audit preparation, and communication with regulatory agencies and other disciplines involved...
team by analyzing audit and data results and driving quality improvements; to manage data reconciliation, complex... appointment processing, and analyze and resolve critical payroll issues; will serve as a resource to internal and external...
and other internal clients to meet reporting and other compliance needs· Support for the annual Uniform Guidance audit (formerly A-133... Finance Team in spot reviews pertaining to high-risk audit areas. In collaboration with Faculty Affairs, perform reviews...
InterSystems Certification program. To do this you will collaborate with your team members while following internal quality... accommodation determinations, recertification process/audit. Coordinate and support multiple exam development projects with exam...
. What you will do: Assess employees’ health needs using audit tools and client and employee feedback in order to develop and deploy appropriate... a cohesive and inclusive culture led by an internal diversity, equity and inclusion council Growth and development: Free...
(HPMS) memos. Work with internal business owners and external vendors to remediate compliance issues. Serve... as a gatekeeper for HPMS access. Update policies and procedures. Prepare reports to various internal committee structures...
(HPMS) memos. Work with internal business owners and external vendors to remediate compliance issues. Serve... as a gatekeeper for HPMS access. Update policies and procedures. Prepare reports to various internal committee structures...
established accounting and management standards and internal control procedures. · Conduct audit testing using electronic work... Systems in the Commonwealth. The Audit Unit conducts audits of each retirement system to ensure that all financial...
. Interface with departments like Internal Audit, Contracts, Procurement, and more. Lead or support DCMA audits, monitor system..., MA, or Reston, VA. This high-impact position ensures our business systems meet DFARS regulations and internal policies. You’ll...
and audit internal and external laboratory activities, support services, data, and reports. Prepare audit reports, assure... independent inspection and auditing of both internal and external non-clinical studies and clinical biological sample analysis...
, Compliance, Budget Office, PHS Coding, Internal Audit and other Revenue and Finance departments on revenue management initiatives...
, including timely implementation of internal and external audit points together with any issues raised by external regulators..., appointment preparation, interaction/appointment, follow-up) and Risk Management (audit requirements, fraud prevention, Know...