learning. 7. Adhere to internal controls, operational procedures and risk management policies. Stays informed of all changes...
and organizations Conduct regular internal audits to assess compliance with the NSA, SSA, NIST SP 800-171, and other relevant... requirements to ensure the protection of classified information. This includes, at a minimum: Ensure a system of controls...
with internal teams to ensure transactions align with Shield AI's strategic objectives and growth goals. What you'll... as the primary point of contact for contractual matters with clients, subcontractors, and internal stakeholders. Collaborate...
, and committees; and administer the DNC's financial systems, processes, and internal controls. Responsibilities Accounting Lead..., compliance, and fiduciary needs, including general ledger, accounts payable and cash disbursements, and cash that the internal...
solutions and presentations to client and internal executives. Lead and support workstreams that enable the assessment... in developing, monitoring and conducting testing of cybersecurity plans and controls using government approved tools and methods...
strategy and operations, including providing short-term and long-term forecasts, managing cash flow, and overseeing internal... controls. Knowledge of all non-profit tax and accounting rules and regulations. Advanced interpersonal and relationship...
service. The Senior Accountant also must be familiar with and enforce all relevant agreement terms, policies and controls..., and (8) managing ad hoc requests and inquiries from internal and external stakeholders. Primary knowledge, skill...
, including financial reporting, budgeting, compliance, and internal controls. As a Director, he/she will work closely with senior... with all federal, state, and local regulations as well as nonprofit accounting standards. · Develop and implement internal controls...
to Wealth Advisors and other internal partners. Support the goals and objectives of the wealth practice and regional leadership... and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance with the Company’s Risk Appetite...
closing for Accounts Payable, including monthly liability accruals, in accordance with internal controls. Software... promptly to internal and external inquiries regarding invoice and expense report statuses, providing excellent service...
service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal... and transient inventory including but not limited to room accommodation and rate inventory controls. Consistently...
and procedures. The Senior Analyst will respond to inquiries on the security controls policy, processes, and procedures implemented... queues. – Coordinate with external assessors and internal subject matter experts to address compliance inquiries and web...
close etc.) Assess internal controls, including risk assessments and reviews of risk areas Investigate and resolve account...
, and recommend and implement remediations for non-compliant security controls Possession of excellent verbal and written... communication skills, including using presentations to convey complex ideas to client and internal staff Possession of excellent...
and audit committee suggestions to improve client internal controls and accounting procedures Identifies and delegates... stages to perform an audit of a basic public and/or private company, preferred Knowledge of internal accounting controls...
and audit committee suggestions to improve client internal controls and accounting procedures Identifies and delegates... stages to perform an audit of a basic public and/or private company, preferred Knowledge of internal accounting controls...
mitigation and other corrective actions. This role also supports the Finance team with developing and documenting internal... financial controls, management practices, and SOPs, and performs ad-hoc reports and other requests as requested by the finance...
and conduct personal travel while maintaining accountability of resources through effective and monitored internal controls... efficient operation of OPSCO, strong internal controls, and evaluate operations to ensure it is meeting requirements. Prepare...
and internal executives. Lead and support workstreams that enable the assessment, development, and enhancement of Federal Civilian... in developing, monitoring and conducting testing of cybersecurity plans and controls using government approved tools and methods...
trade compliance advice and guidance to various internal business and engineering teams as well as owning day-to-day... a large number of internal requests, outstanding time management skills, and interfacing with a broad set of internal teams...