for which they are responsible. Maintain internal Data Governance processes which result in timely and accurate governance and management product... such as charter creation, standards development, and enterprise procedure creation. Extensive experience with risk, audit...
sources for analysis preparation reports, web sources, tool outputs, etc. Evaluate audit outputs against established..., providing escalation as needed. Understand and support all known external and internal audits agreed to by account level...
research, model development, audit, and compliance. 9. Represent the MRLM control discipline across various working groups... with ability to develop creative solutions to business challenges. 9. Ability to form and maintain key internal and external network...
accordance with U.S. GAAP and SEC reporting requirements. Process internal and external audit requests. What You'll...Primary Responsibility : Support the preparation of SEC filings (10-Q, 10-K, 8-K's, etc.), internal management...
thinking skills to make well supported decisions relative to the alert type. 5. Utilize internal and external applications... with internal and external partners or clients. 8. Participate in BSA/AML/OFAC and/or Fraud related training that may include...
-end financial audit. Prepare various annual PBC audit schedules as needed in a timely manner. Assist in the... documentation and monitoring of internal controls. Participate in the development or updating of departmental policies...
, credit analysis and documentation. Provides customer service at the highest levels to both internal and external customers... be responsible for the verification process which includes preparing audit letters and/or conducting invoice tests in an effort...
, regulatory, and budgetary issues to both internal and external stakeholders. Essential Duties Conduct independent... papers, communications, schedules, tables, and/or statements to and from internal departments and external agencies...
and SEC filings · Manage the coordination of external auditors on annual audit, quarterly reviews, and other special... · Must have strong technical GAAP and SEC accounting research skills · Strong working knowledge of Sarbanes Oxley and key internal controls...
, and audit defense functions for independently owned franchised restaurants and corporate activities. We exist to provide tax... Tax Department. The role will support various strategic initiatives and will work with internal business partners...
, and audit defense functions for independently owned franchised restaurants and corporate activities. We exist to provide tax... Tax Department. The role will support various strategic initiatives and will work with internal business partners...
annual audit of the Annual Comprehensive Financial Report (ACFR), including the preparation of prepared by client (PBC...) requests, pulling supporting documentation and other activities in support of the audit. Financial Reporting Assists...
, and internal information systems Ability to work accurately in a high-volume processing environment under pressure and on deadline... leadership, staff, and investigators. Supports Uniform Guidance audit audit and subrecipient monitoring activities as necessary...
maintenance and audit of job families. Completes regular compensation audits and reports. Completes job evaluations and internal.... Creates and/or tracks compensation-based documents like offer letters and retention agreements. Create, submit and audit EIBs...
and demonstrates ability to interface with internal customers Prioritizes a safe working environment and strives to work safely... data into LIMS system and communicate with internal customers Understand quality system requirements, such as ISO 17025...
: Provides essential support with junior-level tax activities, assisting the Senior Tax Analyst as necessary. Assists in the... preparation and filing of payroll taxes, ensuring compliance with regulations. Completes daily tax audit and responds to Tier...
's business objectives. Serve as spokesperson to internal and external stakeholders globally for innovative services procurement.... Direct audit of all invoices and billing accruals, as needed. Maintain knowledge of contract schedules & contractual terms...
contract arrangements Cultivate partnership with internal customers and vendors regarding contract data Audit rebate reports... contracts. The Vendor Contract Cost Analyst will be required to update and manage the timing of rebate contract changes and item...
's business objectives. Serve as spokesperson to internal and external stakeholders globally for innovative services procurement.... Direct audit of all invoices and billing accruals, as needed. Maintain knowledge of contract schedules & contractual terms...
and corroborate internal reporting from Corporate Treasury; provide escalation and challenge as warranted with regard to the risk... as needed on initiatives including ad hoc risk assessments, industry engagement, examination/audit preparation and coordination, staff...