organizational standards, governance and practices for the company's internal control over financial reporting complies with the NAIC... Model Audit Rule (MAR) and Sarbanes-Oxley Act (SOX). Responsibilities include: Support the on-going development...
across multiple platforms and brands. In this role, they will collaborate with internal business partners to execute and scale..., 2025. This tool serves only as one component of our assessment and review process. A human hiring manager or company...
organizational standards, governance and practices for the company’s internal control over financial reporting complies with the NAIC... Model Audit Rule (MAR) and Sarbanes-Oxley Act (SOX). Responsibilities include: Support the on-going development...
and oversee a formal vulnerability and testing program. Liaise with Internal Audit, Corporate Compliance, Office of General..., etc.) Manage, coach, lead, and develop a small staff of personnel. Responsible budget manager, accountable for managing...
to his or her responsibilities. The Senior Accountant will assist in the month end close accounting cycle and internal and external reporting... to the Manager of Accounting at the Company's corporate headquarters. RESPONSIBILITIES Manage the month-end close process...
their healthiest lives. Summary of Position The Manager, Workplace Services supports the continuous operation and improvement.... Interface with internal stakeholders and leadership regarding facilities issues. Maintain daily oversight of both hard (HVAC...
to his or her responsibilities. The Senior Accountant will assist in the month end close accounting cycle and internal and external reporting... to the Manager of Accounting at the Company’s corporate headquarters. RESPONSIBILITIES Manage the month-end close process...
and information assets are protected. - Interact with internal and external counsel, Audit & IT Controls teams, internal risk...Job Description IMPORTANT NOTE: CANDIDATES WITH A PERMANENT COMPUTER OPERATIONS MANAGER OR COMPARABLE CIVIL SERVICE...
York, NY Overview The US ACH/Checks Business Product Manager will have oversight and overall responsibility for the end... strategy with an emphasis on the corporate client segment and in this function the US ACH/Checks Business Product Manager...
, adherence to all internal audit requirements and close collaboration with the Paris office and the métiers are fundamental... production of key event activity, while also leading and managing an internal team and partnering with client experience managers...
of our organization. Key Responsibilities Support the Senior Manager, Global Quality & Oversight in managing and remediating..., including remediation of Audit findings and/or uplifting Process Risk Self Assessments (PRSAs) Produce documentation...
others with administrative duties, as necessary. Participates in audit preparation (internal/external). · Assists with departmental projects... affairs to relieve General Manager, as well as other Managing Directors and department staff of clerical/administrative...
satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area... Team members to establish and maintain local market dominance. Assists the Area Installation Manager to effectively plan...
satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area... Team members to establish and maintain local market dominance. Assists the Area Installation Manager to effectively plan...
satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area... Team members to establish and maintain local market dominance. Assists the Area Installation Manager to effectively plan...
satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area... Team members to establish and maintain local market dominance. Assists the Area Installation Manager to effectively plan...
satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area... Team members to establish and maintain local market dominance. Assists the Area Installation Manager to effectively plan...
; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects... internal staff auditors. - Establish audit plans and testing designed to assess compliance with contract terms and conditions...
satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area... Team members to establish and maintain local market dominance. Assists the Area Installation Manager to effectively plan...
. This is a people manager role with one direct report (Associate). The candidate will report into the Director, Operational Risk... from inadequate internal process, people, and system controls. Process Risk & Control Library: Lead the trigger update of GM PRC...