, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit.... Primary Responsibilities: Coordinating with the Audit Director/Senior Audit Director in developing and driving the execution...
that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit... Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...
initiatives and activities. - Define/lead/supports internal and external audit processes. - Review and approve quality records...Description & Requirements Maximus is currently looking for a Director of Quality Management to join our Veterans...
that will play a key role in U.S. Bank’s tax organization. The Director of Tax Reporting and Compliance will manage a wide... range of tax matters including tax provision, monitoring legislation, research, compliance, and audit defense. The position...
The Director of RCM is responsible for defining and implementing strategy, processes, and initiatives that secure... on all credentialing and licensing documents, the Director works closely with the Credentialing & Licensing department, to maintain...
the required internal control standards, including adherence to audit, regulatory and compliance policies. Leads... process on track with timelines. Tracks Internal reports and recommends improvements to sales support materials based...
back-up. The Senior Analyst, Portfolio Operations position will report to Winslow Capital's Senior Director, Portfolio... from custodians for internal dissemination. Complete monthly NAV reconciliation of custodian data to portfolio accounting system...
, analysis, and audit. Work closely with the Operations team and the Director of Operations on special requests or projects... to leadership. Ensure adherence to local and global accounting standards and maintain a strong internal control environment...
. - Test application processes and participates in design and code walkthroughs. - Audit, evaluate, track and report..., analysis, interpretation, and evaluation of a variety of reports, internal / external resource documents and surveys. - Test...
appropriate salesperson. In addition, this position provides world-class customer service to our internal and external customers... problems Forward customer leads to the appropriate Territory Manager/Regional Sales Director Outbound collection calls...
Manager to ensure supplies and budgeting. Work with Director of Fresh Manufacturing to create capital improvement wish list.... Actively solicits internal customer feedback to improve business relationships. Suggests ways to improve the customer...
to understand human resources strategy. Maintain accurate change management documentation to satisfy internal/external audit.... Provide input in partnership with the Senior Director, HR Operations to includend and execute Sleep Number's HR technology...
professionally with diverse range of constituents, including vendors, granters, guests, and internal personnel. Overview The... reconciliation. The position also assists the Director of Finance and Operations and the Finance Manager with account analyses, ad...
taxability (rep and internal exemptions). Provide Audit Support. Assist Supervisor on Audit related projects including... vital support to the Tax Supervisor or Sr. Finance Director, ensuring accurate sales and use tax accounting for the...
Prairie, MN. Engage within the finance sector to develop expert knowledge in internal processes, controls and systems... and collaborate with the Director on process improvement initiatives. Review and analyze General Ledger accounts, including cash...
related services (including internal audit, enterprise risk assessments, etc.). Specific engagements will include assessments..., internal audit, IT controls assessments, internal audit, and/or Risk Management services. Bachelor’s degree with a major in...
of internal and external inspections. This position will focus on preparation for and successful completion of a variety... of inspections including REAC/NSPIRE, Minnesota Housing, Local Municipality and Internal (Aeon) inspection programs. This position...