and senior paralegal regarding new developments, as needed. Assists in case audit efforts for pro bono cases, ensuring..., and other related duties. The Paralegal reports to the Staff or Senior Attorney. This position is contingent upon continued funding...
and internal policies Partner with internal audit, business units, and senior management, communicating effectively to drive issue... standards Qualifications: Minimum of 6-10 years of experience in operational risk management, compliance, audit...
and tracking of Corrective Action Plans (CAPs) resulting from internal audit efforts and processes reviews Participate in cross... and implementing process improvements and efficiency opportunities Liaise with senior staff across CID to analyze, document...
Committee, firm's most senior level risk governance committees. The Analyst will also contribute to governance dashboards... in an environment of active mentorship and coaching. Job Responsibilities Organize end-to-end logistics for senior Risk Committees...
Industry/Sector Not Applicable Specialism Software Engineering Management Level Senior Associate... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
motivated staff and other Senior Staff Members. Duties/Responsibilities: The tax manager will work directly with a team... of highly motivated staff accountants Provide tax compliance and consulting to a diverse base of clients Complex tax and audit...
consistency and excellence. Establishes quarterly audit process of attributes to ensure proper calculation and control. Works... with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders...
point of contact and subject matter expert for internal control functions (e.g., Legal, Compliance, Risk, Audit) regarding... and interpersonal skills, with the ability to influence senior stakeholders and build consensus across diverse teams. Job Family...
plans and reviews with leadership; implements plans as appropriate. Completes and distributes Weekly Audit Report..., as needed. Performs all duties inherent in a senior managerial role. Approves staff training, hiring, promotions, terminations and salary...
reports. The role will provide exposure to senior management, and will partner extensively with colleagues across Finance..., Risk Management, Technology, and Internal Audit. Ability to work under pressure to meet tight deadlines and excellent...
and validate corrective actions. Prepare and present compliance reports for senior management, the board, and regulators. Partner... experience with deposit and lending compliance 5-7 years of financial institution compliance, audit, operations, or similar...
FoF supports global audit quality by coordinating activities among leading international audit networks and stakeholders... to foster relationships, facilitate dialogue, and ensure aligned objectives in support of audit quality. Oversee and manage...
to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct..., development, deployment, monitoring, and maintenance of full-stack AI solutions. As a senior technical leader, you will leverage...
Hicksville, NY 11801 Job Summary The Senior Manager of Commercial Loan Operations leads the end-to-end operational execution.... The Senior Manager plays a key role in driving process improvement, system optimization, risk mitigation, and cross...
and validate corrective actions. Prepare and present compliance reports for senior management, the board, and regulators. Partner..., or equivalent experience with deposit and lending compliance 5-7 years of financial institution compliance, audit, operations...
and reviewing real estate transactions; overseeing procurement compliance; and guiding policy, risk, and audit processes. The office... communication with agency executive/senior leadership about project progress, risk and outcomes, and operational challenges...
, alterations in eligibility requirements, State administrative policy directives, and changes in caseload trends. - Advise senior... management regarding financial plan changes and expenditure trends in response to press, audit, or other oversight agency...
, and control effectiveness metrics. Produce regular reporting and dashboards for senior leadership, risk committees... inventory of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. Minimum...
motivated staff and other Senior Staff Members. Duties/Responsibilities: The tax manager will work directly with a team... of highly motivated staff accountants Provide tax compliance and consulting to a diverse base of clients Complex tax and audit...
with senior leadership to provide insights that drive strategic decision-making. The Controller will manage accounting operations..., audit processes, compliance, and internal controls, while mentoring and leading the accounting team to support the company...