Management (SPM) is responsible for designing a governance and oversight program over Truist’s internal controls over financial... effectiveness of Truist’s system internal controls over financial reporting through control design and operating effectiveness...
. Identify and mitigate tax risks, providing recommendations for improvement in internal controls and processes. Cross..., United States Industry: Accounting / Auditing Job Category: Finance / Accounting The Senior Tax Manager plays a key...
of one or more supply chain projects and coordinate product selection, deliveries, and subcontractor installations with internal SourceBlue... Business Manager and National SB Supply Chain team, close bid process, and communicate awards to vendors. Coordinate vendor...
. About This Role Strategic Account Manager professional with significant experience. Implements account management strategies.... Communicates with and influences internal and external customers and sales leaders regarding sales proposals and strategies...
-identified, internal and external issues; controls monitoring and end-to-end testing; problem solving and relationship management... Framework (RAF). Assists in the review and enhancement of internal controls, ensuring control testing is in place and results...
has an uncompromising responsibility to ensure internal controls and business practices are followed. This position analyzes financial... internal controls to support a strong and efficient control environment Regularly review balance sheet data to validate...
the engagement letter prior to the start of the engagement. Evaluate internal controls and audit programs prepared... Complete list of benefits CliftonLarsonAllen, LLP is hiring an Audit & Assurance Director or Manager to join our CLA North...
by building and maintaining trusting relationships with internal customers, third-party vendors, and senior management. Resolves..., policies, standards, and controls. Educates and aligns team on departmental standard operating procedures, objectives and key...
controls over financial reporting in accordance with the SOX framework and internal policies and standards. Essential Duties... in accordance with generally accepted accounting principles (GAAP) and regulatory requirements. Maintain appropriate internal...
. Identifies gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems or human errors..., systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong leadership...
business line behavior for both individual credit actions and overall portfolio management; meets with regulators and internal..., products/services, systems, and associated risks/controls If there’s anything we can do to accommodate a disability...
supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards... to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact...
/ Relationship Management / Process Maps / Process Improvements / Process Documenter / Internal Controls / Quality Assurance / Issues... is responsible for engaging with the BU in management of risks and controls across all risk types, facilitating and/or monitoring...
, suggesting applicable change controls, and security exceptions. Design and implement new or enhanced vulnerability reporting... completion of tasks with internal team and external stakeholders. Demonstrated written communication skills, with a focus...
, suggesting applicable change controls, and security exceptions. Design and implement new or enhanced vulnerability reporting... completion of tasks with internal team and external stakeholders. Demonstrated written communication skills, with a focus...
appropriate CDE Data Quality rules and controls for their corresponding Data Domain, maintaining, and populating the Business.... Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of software engineering life cycle...
(SPM) is responsible for designing a governance and oversight program over Truist’s internal controls over financial... effectiveness of Truist’s system internal controls over financial reporting through control design and operating effectiveness...
by building and maintaining trusting relationships with internal customers, third-party vendors, and senior management. Resolves..., policies, standards, and controls. Educates and aligns team on departmental standard operating procedures, objectives and key...
review routines, and communicating enhancements and gaps with key data oversight partners. Partner with internal model teams... stakeholders. 8. Prepare presentations and responses for internal committee and external regulatory requests to address estimation...
and maintaining trusting relationships with internal customers, third-party vendors, and senior management. Resolves escalated... solution development phases by ensuring team understands and adheres to company methodology, policies, standards, and controls...