. Maintain a centralized inventory of open and historical data issues, ensuring accurate documentation, traceability, and audit..., and identify themes across issue types. Produce regular reporting and dashboards for senior leadership, risk committees...
teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX... to support risk identification Minimum Qualifications: A minimum of 6+ years of financial/accounting/internal audit/public...
MANAGER NOTES IRM is ideal but will also consider candidates with GRC experience (policy, compliance, audit... ability to present complicated technical solutions to multiple audiences, from the technical team to Senior leaders...
following responsibilities: Lead the design, production, and delivery of high-quality risk reporting for senior management... for regional and business reporting to senior management risk governance forums. Drive a consistent approach to identify, assess...
business unit and senior management. This includes developing communications of IT related matters for Audit Committee... and is committed to being innovative and wholly inclusive. Job Title: Manager, IT Internal Audit Primary Purpose: The Information...
's and Product Specialists Create proposals and client presentation materials. Additionally, may attend client meetings, audit sales... calls and investment reviews, and help follow-up with clients and bankers Help support the senior members of the investment...
required in order to negotiate internally, often at a senior level. External communication/negotiation are also necessary. Accountable..., Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure Contribute...
This role reports to the Management Council's Senior Vice Presidents (2) and Director, Legal Operations on various..., Labor Policy & Health programs and to the department's Senior Vice Presidents. The candidate should have experience working...
, you will be a key member of the senior leadership team, reporting directly to the VP of Human Resources and collaborating with HR... risk, policy updates, and audit readiness. Collaborate with HR leaders in Canada and the United Kingdom to align global...
Role: Senior GRC Consultant Location: New Jersey (Twice or Thrice a week visit to Midtown Manhattan) Start... Date: ASAP Role Summary The Senior GRC Consultant will support the Client's Governance, Risk, and Compliance (GRC) function...
requests. Coordinate with the Audit manager and senior Underwriters on audit related matters (e.g., scope revisions, timely...The Associate within Citi’s Institutional Credit Management (“ICM”) Credit Underwriting ABS team works with senior...
-centered care. Serve as a senior leader and core member of the interdisciplinary leadership team. Oversee clinical... evaluations and resolve team concerns with adherence to agency policies and collective bargaining agreements. Ensure audit...
/ internal audit inspections, project remediation, and maintain working knowledge of all compliance requirements. Interacts... with senior leadership as needed on the most complex technical security systems tied to transaction and process integrity...
ability to present complex risk insights and influence strategic decisions with senior leadership and governance committees..., incidents, and control effectiveness, presenting insights and trends to senior leadership and governance committees. Risk...
: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance, Tax, and Consulting Services to a broad cross...'s three specific functional businesses: Audit and Assurance, Tax, and Consulting Services, or may also be focused on new...
+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial... strong technical accounting skills, and the ability to work closely with senior leadership and various stakeholders. Responsibilities...
and classification and partner with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance...) Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity...
, Cyber Defense & Recovery, Digital Identity, Audit & Incident Response, Product & Industrial Cybersecurity Sourcing..., Thought leadership, etc.) We are recruiting across several levels of seniority from Senior Consultant to Manager...
gap between clinical care and medical billing and reimbursement. This position will report to the Senior Director CDM... timely handling of audit requests, review technical payer denials, determine if an appeal is warranted, and write and track...
will result in termination of employment. This position reports to the Fraud Support Senior Manager. In addition to the specific... fraud trends, case outcomes, and operational performance to senior leadership Ensure fraud investigations and decisions...