Job Description: The Operational Audit Manager position offers a chance to join a broadly diversified global... Internal Audit Leadership team Contributing to the management and delivery of the Operational annual audit plan, which focuses...
and cash receipt application processes, reducing manual intervention and enhancing accuracy. Respond to internal audit.... Lead the internal and external audit requests/questions, providing documentation, testing for compliance, and supporting...
. Please see this for more information. Manager of Financial Reporting Job no: 504133 Work type: Full-Time Location: Remote Categories: Finance... and Administration, Drexel University Job Summary The Financial Reporting Manager is responsible for the preparation and analysis...
effective SOX and operational controls that ensure the quality of financial results. Collaborate with internal and external... functions. Demonstrable history of successfully collaborating with internal and external auditors during audit processes...
for the Children's Hospital of Philadelphia. With direct management of CHOP's Training, Education, and Quality Audit personnel... and resources the Manager will take a blended approach to address new hire success, optimization, and efficient training practices...
and internal teams to gain alignment on the interactive patient care blueprint for Success. Ultimately, the Client Success Manager...Title: Client Success Manager, Government – Philadelphia, PA Reporting to: Senior Client Success Manager Location...
while minimizing regulatory, financial, operational, and reputational risks. The Market Client Relationship Manager (MCRM..., aligned to company D&I goals. Manager of Process & Data: Demonstrates deep process knowledge, operational excellence...
including processed goods. Prepares location for internal QA audit by using the “Check Yes” tools. Executes all marketing... and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement...
monthly bank reconciliation and general ledger account reconciliations. Establish and continually audit all internal... maintains corporate offices in London, New York, Dallas, and Seattle. Overview The Accounting Manager is responsible...
, generate security reports, audit access, and contribute to approval protocols and audits. Function as the primary HR... scheduled execution of operational reporting, leveraging analytics to provide actionable insights to HR leadership and HRBPs...
ongoing internal audit inquiries and external audit processes. Ensures adherence to corporate policies regarding internal... Compliance role Global Privacy Assessments Compliance role Work closely / partner with the Cable Operational Audit Team...
basis. Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements... of Finance will report to the General Manager . Will act as a mentor and be very involved with the day-to-day operations of the...
basis. Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements... of Finance will report to the General Manager . Will act as a mentor and be very involved with the day-to-day operations of the...
experience of: Performing design or redesign of business processes to improve operational efficiency. External audit... quality assurance strategy aligned with organisational goals. Execute risk-driven internal assurance schedules ensuring...
for the organization. Reporting to the budget manager, this position plays a key role in ensuring that the organization... journal transfers and prepare budget reports for internal and external stakeholders. Specifically, you will: Budget...
) to support employees. Who you will work with… This individual will work with the internal audit team as well as with key... include end-to-end business process reviews; internal investigations and fraud reviews; and targeted financial, operational...
, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. Develop... Field Manager, this individual will evaluate, inspect, audit, and determine the effectiveness of compliance and store...