you will: We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team.... This role is pivotal in transforming our GRC function to become more proactive, efficient, and an enabler of audit responses...
alongside senior leadership, including the General Counsel and CEO, to evaluate and strengthen internal systems. You’ll play... insights that improve outcomes for both the organization and the communities it serves. Key Responsibilities Audit Planning...
regulations and standards of accrediting organizations; oversees the periodic review and audit to ensure compliance with program... with Federal and NYS regulations. • Collaborates with VNS Health Plans senior leadership to ensure budgetary compliance. Ensures...
/maintain Credit policy and governance standards, spearhead remediation projects related to regulatory and audit findings... and to senior risk managers. Primary Responsibilities o Develop and update Credit policies and procedures, taking into account...
. In this role, you will architect and develop audit-ready smart contracts in Move for Sui, enhance existing products, maintain... with designers, product managers, and other developers. Key Responsibilities Design, develop, and maintain secure, audit-ready...
Fund audits, K-1s, tax estimates, and more You’ll work directly with senior leadership in a role that blends fund... feel. Target Profile: 2–4 years in fund audit, tax, or fund accounting CPA preferred...
environment. You must be a proven, motivated leader capable of managing a team, engaging with senior executives, and maintaining..., and Compliance (GRC) team. The focus is to transform the GRC function to become more proactive, efficient, and an enabler of audit...
to bring clarity, strategy, and follow-through. You'll act as a senior member of the team, coaching analysts, making systems... with preparation of Workday SOX audit documentation and evidence requests. Ensure the team follows internal change management and user...
and related control enhancements > Developing and maintaining reports for review by senior management analyzing compliance...; Working with business management and compliance surveillance, testing, and audit staff on the development of applicable...
standard and ad-hoc reports and analyses for senior leadership Manage quarterly and annual internal/external audit... deliverables and inquiries including the maintenance of internal controls for audit readiness Develop and maintain...
Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal... in transforming our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate...
Touro University Director of Security and the Senior Director of Facilities to provide assistance and coordination. The... position reports to the Senior Vice President of Operations for Touro University through his aforementioned directors...
goals Work with site leads to implement a plan for sustained growth Continuously audit the site to identify areas..., and LinkedIn Requirements Relevant experience in senior editing roles (managing editor, deputy editor, editor-in-chief) of a digital...
with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify and resolve client problems or issues... required. Preferred experience in forensic, investigation, internal audit, litigation support, and/or regulatory compliance. Proven...
to senior stakeholders. Support internal and external audit processes related to tax. Federal Tax Compliance Oversee...
senior members in the model team to conduct all business as usual activities. She/he will help collect business/development... models for model risk management purpose (internal model review and audit). She/he will participate in model lifecycle...
senior members in the model team to conduct all business as usual activities. She/he will help collect business/development... models for model risk management purpose (internal model review and audit). She/he will participate in model lifecycle...
. Prepare and review effective tax rate and cash forecast and communicate to senior stakeholders. Support internal and external... audit processes related to tax. Federal Tax Compliance Oversee outsourced federal income tax compliance, ensuring...
matter expert and provide senior-level guidance to technical teams, project managers, and business stakeholders on control... and non-technical audiences. Audit & Assurance Support: Support internal and external audit activities by providing...
. Join us! Job Description: Market Risk Audit is a global team of subject matter experts in traded market risk and valuation within Corporate Audit.... We are looking for someone with a risk-based audit skillset and traded market risk & valuation subject matter expertise to perform audit work (design...