, Internal Audit, Global Finance Community, and other resources or external consultants Systems – Hyperion tool suite...’s Organization, Internal Audit, Global Finance Community and other resources or external consultants: Ensure all activities...
and CEO Supervises: Directly supervises Controller, Payroll Administrator and Contracts, Audit Manager; indirectly..., ensuring a system of internal accounting controls that promote accurate and timely processing, recording and reporting...
Job Description: About the Role: Grade Level (for internal use): 11 The Role: The Senior Analyst undertakes..., is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences...
in HALO. · Support the Manager Control Assessment (MCA) for the team. · Assist with Audit/QA requests. · Has the... independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk...
Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Manager... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
, aligning with global processes whenever possible. Coordinate Internal Audit deliverables and responses related to our products... Manager Solutions globally through all distribution channels. This role reports to the Head of Business Execution and focuses...
-ordinating Internal Audit deliverables and responses when relating to our products, Appropriately assess risk when business... and Investment Manager Solutions offering globally through all distribution channels, and reports into the Head of AIMS Business...
initiatives in collaboration with internal and external stakeholders. Helps determine business priorities and best sequence... for execution of business/group strategy. Communicates with internal business partners and external customers to respond...
report for Internal Audit management. Keeping the Audit Supervisor or Manager adequately informed of the engagement status... including audit plans, risk/control matrices, audit programs, sampling plans, potential observations, and audit reports...
and associated processes. Adhere to process KPIs and management system requirements, ORM, BCP & Internal Audit Requirements... and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace...
internal financial controls. The Compliance Manager plays a critical role in managing internal and external audits and works... of contact for internal and external auditors. Coordinate audit meetings, submission of required documents (with assistance...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... and/or GASB accrual accounting standards and regulatory requirements. Develop and implement internal control systems and assist...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... and/or GASB accrual accounting standards and regulatory requirements. Develop and implement internal control systems and assist...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... and/or GASB accrual accounting standards and regulatory requirements. Develop and implement internal control systems and assist...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... and/or GASB accrual accounting standards and regulatory requirements. Develop and implement internal control systems and assist...
environment to achieve a common goal. Participate in risk assessments, compliance, and SOX audits with internal and external... dashboards for various internal teams using multiple tools and technology products. Partner in preparing quarterly schedules...
and yield enhancement strategies across asset classes for internal and institutional clients. They will problem solve, advise... and Duties Assist the head of the Derivatives Desk with all aspects of the business, from operational processes, audit...
and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
is looking for a Public Sector Compliance Analyst. This role will report to the Public Sector Program Manager and will support our internal... audit readiness by engaging with internal stakeholders, providing guidance on compliance requirements, and preparing them...
for various types of medications and associated charges Performance Expectations: Review MSKCCs compliance/risk management... to the management team. In collaboration with Patient Accounts, audit pharmacy charge records and make charge/credit...