and capital statements prepared by TPA Detailed review of financial statements Coordinate interim and year-end audit requests... and inclusion as supported by our internal processes and seven Employee Resource Groups (ERGs). Carlyle's purpose is to invest...
. This position requires close collaboration with internal stakeholders and clients to ensure the timely and accurate delivery... calls with clients and internal stakeholders as needed to track progress and address any challenges. Manage client...
; Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (i.e. Internal Audit); Attend appropriate training & support...
- Serve as the primary contact for HR data management/reporting, analytics to internal stakeholders Provide accurate... for HR and other departments Review and audit HR Systems including Workday, ADP, and Data Warehouse for data accuracy...
Coordinate interim and year-end audit requests and questions End of Period SOI reporting Transactions and fund activities... and Australia. Carlyle places an emphasis on development, retention and inclusion as supported by our internal processes and seven...
audit requests and questions Transactions and fund activities management (25% of time) Work alongside different groups... such as Investor Relations, Internal and External Legal Counsel, and Portfolio Management to coordinate periodic investor closes...
discrepancies. Oversee accounts payable and receivable processes. Assist in the preparation of budgets and forecasts. Audit... and Compliance: Coordinate with internal and external auditors during audits. Ensure compliance with internal controls and company...
simultaneously. Serve as the liaison between internal and external customers and subject matter experts (SMEs)/EDW team. Design... and workflow issues for productivity analysis, patient outcomes, quality metrics Research data extracts and analysis Audit...
Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The Internal... Generally Accepted Government Auditing Standards (GAGAS) as mandated in the NYC Comptroller's directives. The Internal Audit...
entries, and maintaining balance sheet reconciliations Assist Management with completing the year-end audit process... receivable processes. Attend relevant meetings. Act as a point of contact between internal departments and Finance...
guidelines. Assist in performing application risk assessments and responding to internal audit and client requests. Support...Job Description: About the Role: Grade Level (for internal use): 08 About the Role: We are seeking Cyber...
and external regulatory guidelines. Engage with external regulators (OCC and FRB) and Internal Audit to evidence transparent... Reserve Board, and Consumer Financial Protection Review (OCC, FRB and CFPB) and internal policies and procedures. Perform...
requests in accordance with the bank’s loan policies and procedures, and directly engage with internal credit partners... and streamline the credit delivery process. Assist with credit review and audit preparation as required by the team and credit...
with all internal stakeholders including risk, compliance, legal, operations, audit and build effective working relationships... internal analysis and working relationships with portfolio companies External Stakeholder Management Interface with third...
with all internal stakeholders including risk, compliance, legal, operations, audit and build effective working relationships... internal analysis and working relationships with portfolio companies External Stakeholder Management Interface with third...
issues as they arise. Assist internal ACS areas and ACS providers as necessary. The Contract passport analyst... functions for the budgets as well as any budget increases that needs to be processed (i.e. COLA, Fringe, ICR) - With Audit...
, including audit, internal control, and new activity & product committee. Support research, analysis and preparation.../2025 Management position No Job summary The Summer Analyst Internship program offers an opportunity for college...
within the risk tolerance thresholds Assist with remedial actions identified by compliance test checks, internal audit... across multiple delivery work streams derived from regulation implementation, regulator, or audit reviews Skills...
creating operational efficiencies and reporting enhancements Prepare quarterly board and audit committee packages, analyst... motivated and enthusiastic Effective at building professional relationships with internal and external counterparties The...
Relationship Managers § Global Referential Management teams § Internal Audit Key External Contacts: Head of GCO-CLD Head... Internal Contacts: § Compliance § KYC Support to FO teams § Front-office Worldwide Relationship Managers and their Global...