closely with project stakeholders to understand new implementations, ensuring compliance with established controls... and regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley (SOX...
of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory... actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in...
Ensuring that appropriate systems and internal controls are implemented and maintained Conducting ad-hoc analysis to support... for financial statement audit and tax provisions / returns Assisting manager with preparation of workpapers for tax filings...
management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. What You'll... applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager...
, cloud, and hybrid environments. Design and implement security controls that align with industry standards (e.g., NIST, ISO... internal and external audits by preparing necessary documentation and implementing required improvements. 7. Continuous...
, resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze..., evaluate, and enhance information systems facilitating the business internal control process, and will assist clients...
, both internal and external. Performs client sales & service support activities as required to meet client needs and maintain... initiatives in collaboration with internal and external stakeholders. Collaborates with internal and external stakeholders in...
direction of a Clinical Nurse Manager. Communicates effectively with patient, families, visitors, and members of the health... Accu-Check quality controls daily at Midnight In along with housekeeping, empty trash from patient rooms, nursing station...
processes and internal controls to assure security, accuracy, and timeliness of financial reporting Perform ad hoc analyses... Principles (GAAP). The role will report directly to the Accounting Manager but partner across MVP. The individual...
and responsibilities: Provides care to patients on assigned nursing unit under the direction of a Clinical Nurse Manager. Communicates... all required linen before beginning the bathing or cleaning of patient. Perform Accu-Check quality controls daily at Midnight In...
of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory... actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in...
, and ensuring adequate internal controls. The CAO, in connection with other departments, works to ensure Metra is in compliance... and provides executive level leadership over the Audit Department. The department is made up of a director, a manager, and 4 staff...
opportunities. Assures that all SBA lending is conducted in compliance with internal controls and adherence to audit, regulatory... an effective internal and external network for successful Commercial Banking / Emerging Middle Market (EMM) client acquisition...
Senior Manager/Supervisor iManage is committed to providing an excellent candidate experience and will never ask... roadmap Developing and implementing Policies, Standards, and Processes in support of the GRC program Directing our internal...
risk of the company. Reporting to Senior Manager, Finance – FX, the Treasury Senior Analyst will proactively take measures... proper settlement Ensure SOX compliance for relevant Treasury controls (trade approvals, etc) Recipe for Success...
, both internal and external. Performs client sales & service support activities as required to meet client needs and maintain... initiatives in collaboration with internal and external stakeholders. Collaborates with internal and external stakeholders in...
and income statements. Conduct and review tests to assess deficiencies of internal controls and make recommendations... for improvement. Play an active role in discussions with the Manager and Partner relative to business recommendations resulting...
and working with operational leaders and regional EHS resources to develop robust EHS mitigation controls, governance practices... as a crisis manager during periods of crisis with a permanent position on the North America Crisis Management Team(s). Any...
and procedures Protect assets by establishing, monitoring, and enforcing internal controls Manage accounting functions, including..., and budget performance reports Prepare internal and external financial reporting for management team reviews, board meetings...
most cost-effective way by working very closely with the Data Center Manager. Technicians must ensure that data center problems... are identified and repaired quickly, contractors deliver quality services, and internal customer demands are met. A Tier IV...