The Audit Manager will be responsible for developing and improving the operations of an Internal Audit Department... and communicating audit results and reviewing audit workpapers to ensure audit objectives are met. Develop and work with the internal...
, monitors, and controls expenses. Manages check and wire-transfer deposits and earnings invoicing for industry funded clinical... with other administrators on the procurement process including purchasing, internal requisitioning, and personal and travel reimbursements...
· Ensuring compliance with GAAP and develop internal controls and fraud prevention initiatives · Reviewing, authorizing..., or related field · Minimum 15 years of progressive experience in a senior-level Finance or Accounting position...
. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information... including ownership of the business process and technology controls Ensuring the delivery of high-quality deliverables...
a deep understanding of the assigned business as well as the ability to challenge senior employees of the Bank... challenge of business line processes, risks and controls (e.g. through portfolio reviews and other operational risk programs...
procedures and controls. 3. Responsible for providing timely response to queries and finding resolution to avoid repetitive... with internal and client contacts. 10. Responsible for understanding client’s business needs and deliverables. 11. Act as the...
reporting solutions for risk, regulatory and management information to internal and external stakeholders including regulatory... position to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury Supports...
and/or to enhance the design or operating effectiveness of the internal control environment. The role provides technical expertise... results. Communicates with partners at all levels, developing and presenting recommendations on operations and controls...
Partners closely with Product teams to ensure adherence to industry regulations, controls frameworks, and governance approval... a thoughtful plan on sales readiness; also, partner with product to ensure internal readiness and support Collaborate with sales...
to day activities will require continuous engagement with key security, legal and compliance, and senior level personnel... with internal and external partners to access technologies from a cybersecurity purview. Collaborate with development, QA...
, including setting and implementing action plans. Report out on key metrics to senior leadership. Create, update, and maintain... processes by implementing corrective actions, collaborating with internal teams to resolve issues, document outcomes, and drive...
to four top residency programs (Internal Medicine, Emergency Medicine, Dermatology and Medicine-Pediatrics) and twelve..., monitors, and controls expenses. Manages check and wire-transfer deposits and earnings invoicing for industry funded clinical...
: Oversee essential financial functions, including accounting, reporting, and regulatory compliance. Implement robust internal... controls and manage financial risks effectively. Equity Management: Manage the company's equity program, including stock...
with internal controls. The CFF Financial Manager is expected to work extensively with the CFF development team and staff... improvements in the process when necessary, in accordance with internal controls and auditing requirements · Responsible...
and internal policies. Coordinate with counterparties and clearing firms for trade settlement. – Risk Management: Maintain... effective risk management controls within the middle and back-office operations. Monitor trading activities for adherence...
exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions... Senior Associates, Staff, and Interns on M&A projects and assess performance for engagement and year-end reviews Maintain...
and Operations to implement policies and manage allow lists and security controls applied to key perimeter and other security control... teams to integrate security solutions seamlessly into existing frameworks. Provide expert guidance and support to internal...
and applies senior level knowledge and expertise of regulatory compliance to evaluate the business’s ongoing adherence... effective communication and collaboration with senior management, business partners and key stakeholders across business areas...
, ensuring adherence to accounting principles, practices, and procedures. Maintains internal controls to prevent fraud... reports and budgets, and providing financial insights to senior leadership. Controller directs and has overall supervisory...
and compliance with reporting standards Compliance and Controls: Maintain and enforce robust internal controls to adhere with firm... policies and regulatory requirements Support internal and external audits by providing thorough documentation on internal...