with complex business issues and capital markets transactions; working to meet financial reporting needs and regulatory... a team that performs accounting and reporting services for private funds such as private equity, hedge funds, fund of funds...
. Identify the key metrics to measure performance versus internal and external metrics. Complete and manage the reporting..., including timely implementation of internal and external audit points together with any issues raised by external regulators...
, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. Engage... Reporting Control Steering and Audit Committees on any control deficiencies and changes. Interacts with internal and external...
with internal stakeholders (ORMC, Internal Audit, others) to determine ways to leverage work and maximize efficiency across the... familiarity with issue management or audit best practices. Understanding of the role and importance of internal controls...
great service levels to internal sales teams and external clients while maintaining strong risk management practices... or participating in meetings with LOB / desk heads and other areas of the firm (e.g. audit, 2nd line, senior management, operations...
& reporting on the status of the internal controls governance framework/program to internal & external stakeholders. Leads the...Application Deadline: 02/14/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Develops...
strong partnerships with market and digital leads, benefits administration, provider engagement and contracting, sales, and internal audit... Leverage reporting and analytics tools to continuously monitor procedures and operational metrics to ensure these...
Change Controls required by Internal Audit. Perform daily and scheduled production maintenance tasks and fulfill customer... and promotes collaboration with internal and ATGE stakeholders including IT/Product Development and institutions, and coordinates...
, measurement & reporting on the status of the credit risk governance program to internal & external stakeholders. Leads the...Application Deadline: 01/26/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance...
service. Prepare high-quality tenant memos and correspondence as directed by the Manager. Provide coverage at the reception... in creating and implementing property and employee manuals and handbooks. Assist Chief Engineer in meeting Operations Audit...
, and quality communications are examples of the kind of services the organization provides. Reporting to the Assistant Manager... provides a variety of services aimed at helping our internal customers, which include S&C leaders and team members, deliver...
abreast of internal standards and business goals and ensure the organization achieves reporting, regulatory and audit... information needed to review documents. Schedule, compile and monitor various weekly, monthly, and quarterly reporting. Keep...
professional accounting and financial reporting functions for NAR and its family of related party companies, which includes... groups throughout the organization. Adhere to and enhance internal financial controls in order to help ensure a clean opinion...
Application Deadline: 01/30/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Derives... effective relationships with internal stakeholders. Employs systems (e.g. customized valuation reports, tracking reports...
DEI Data Analytics Manager to ensure accurate and timely analysis. Monitor Internal DEI Metrics: Coordinate alignment of data... Email: IPA.HR@Illinois.gov Posting Group: Fiscal, Finance & Procurement; Legal, Audit & Compliance Illinois Power Agency...
management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor... 40 Skills Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk...
Services, Central Services) on any needed supporting tasks such as but not limited to audit reporting, hotel communications..., internal and external communications (company Intranet and Extranet), survey facilitation, tracking and verifying certification...
on compliance-related matters to internal stakeholders globally. The role contributes to S&C's duty savings programs, audit... compliance internal audits, including clearance accuracy, duty taxes, and other visibility requirements. Partner with the Manager...
policies, including the ethics reporting hotline Directing organizational activities relating to the development..., and state privacy laws. Designing and implementing a comprehensive audit and monitoring system for our programs. Serving...
policies, including the ethics reporting hotline Directing organizational activities relating to the development..., and state privacy laws. Designing and implementing a comprehensive audit and monitoring system for our programs. Serving...