. Bridge building skills - you establish trusted and productive relationships with internal and external stakeholders... of data issues. Focus on end-to-end automation of data engineering pipelines and data validations (audit, balance controls...
processing of invoices and payments. Implement and maintain AP policies and procedures to ensure compliance with internal... issues with vendors and internal stakeholders, ensuring effective communication and resolution. Monitor AP aging reports...
(e.g., new accounting standard implementations, drafting financial statements and footnotes, facilitating audit requests... (trade tickets/wire instructions/invoices), cash reconciliations, and facilitating the audit process. In collaboration...
and year-end audit requests and questions Transactions and fund activities management (15% of time) Manage the funds..., retention and inclusion as supported by our internal processes and seven Employee Resource Groups (ERGs). Carlyle's purpose...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together... (Adjustable Rate Mortgage) criteria outside current system logic. May contact internal business partners or external customers...
ongoing education on patient experience topics. Audit and track project performance relative to goals. Disseminate patient... is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts...
and internal stakeholders such as Regulatory Affairs, Medical Affairs, Strategic Sourcing, New Product Development, Package... for aseptic processing, drafting initial audit reports, managing Contractor response adequacy and timeliness; determining system...
project plans for regulatory commitment, regulatory driven, and Internal Audit issue projects, such as Consent Order... deliverables, Matters Requiring Immediate Attention, Matters Requiring Attention, and Internal Audit issues, or other strategic...
ongoing education on patient experience topics. Audit and track project performance relative to goals. Disseminate patient... is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts...
, liquidity funding Interface with internal and external stakeholders and continue to build a broad range of knowledge spanning... and/or PowerBI data visualization software Audit, regulator, and/or model risk background Strong background in finance/banking...
relationship and collaboration with other control functions such as Non-Financial Risk, Business Risk and Controls, and Internal... Audit, amongst others, to carry out risk management related items such as Compliance Review of Risk Acceptances, Risk...
, presentations, and publications Working with internal management in building and maintaining client relationships Helping recruit... practical experience in finance (private equity, audit, valuation, M&A, other), is a plus Commitment to obtaining outstanding...
guidelines and internal quality assurance programs. Manage a small group of dispatchers who are responsible for coordinating the... and maintain robust safety audit program, providing root cause analysis and corrective action plans for identified failures...
Investigations to lead a global team handling internal investigations related to breaches of the Code of Conduct, internal policies... while fostering a positive, inclusive workplace culture. Key Responsibilities: Oversee and lead end-to-end internal investigations...
and contract regulations such as cost accounting standards, sub-recipient monitoring, audit standards, and financial status..., education/training, key skills, internal peer equity, as well as, market and organizational considerations when extending...
&T internal control standards, including timely implementation of internal and external audit points together...
related experience, including 8-10+ years' experience in ERM, Risk Management, Controls, Internal Audit or Compliance... Strong ERM, Risk management, Controls, Audit or Compliance experience, with a working knowledge of Risk and Controls policies...
related experience, including 8-10+ years' experience in ERM, Risk Management, Controls, Internal Audit or Compliance... Strong ERM, Risk management, Controls, Audit or Compliance experience, with a working knowledge of Risk and Controls policies...
borrower risk rating. Assist on internal and external audit reviews. Prepare internal credit approval documents.... Prepare internal portfolio quarterly and annual credit review memos to senior credit executives and ensuring appropriate...
,Internal Audit, etc. to articulate and refine processes and procedures Other responsibilities include but not limited new...