of experience in data governance, risk management, internal controls, audit, or data compliance within the financial services... integration of data control requirements into our established governance frameworks. Reporting to the Director, Embedded Data...
the annual QA review and internal audit activities of AML/CFT and sanctions processes and assist with remediation efforts... Senior Director, Global AML & Sanctions Program. WHAT YOU'LL DO: In coordination with the Senior Director of Global AML...
welcome emails with information regarding background, employment physical, etc. to external, internal hires, and status changes... technical support with onboarding documentation. Inform Director of Talent Manager or other appropriate manager in HR...
and Assurance Team (“FCAT”) and Internal Audit, the Business Controls function is responsible for the development, implementation... as appropriate Monitor and test Internal Audit and external audit remediation items to ensure timely closure Partner with the...
; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects... internal staff auditors. - Establish audit plans and testing designed to assess compliance with contract terms and conditions...
IT Infrastructure Engineering team at People Inc. is organized into five specialized groups, reporting to the Director... of Cloud & Infrastructure Engineering. Platform Engineering - Builds and maintains internal developer platform...
closely with our Director of Finance Khanh Ngo. Key Responsibilities: Financial Strategy & Capital Allocation Develop... on company's behalf. Prioritize internal reinvestment, bolt-on acquisitions, and dividend policy. Identify and execute...
discrimination. Responsible for taking complaints of sexual harassment and informing the Director of Residential Services and the..., floor coverings, etc.; alerts the Director of Residential Services of any major structural problems. Conducts and records...
of our financial statements and tax filings. You'll develop and enforce internal controls, and work closely with our finance team... as a hands-on manager, mentor, and leader. Reports to: CFO Level: Senior Director Responsibilities: Accounting Manage...
and trusted go-to resource across the employee lifecycle. This role reports directly to the Senior Director of People... coordination of our internal onboarding training for all new joiners. Oversee a seamless offboarding process by working closely...
content and quality of substantiation and attestation, dovetailing with the Firm's Internal Audit and SOX reviews - Driving.... This role will be critical in assuring the delivery of the new GGLC model and will report to an experienced Executive Director...
Associate. Under the direction of the Director of Audit, with wide latitude for independent initiative and judgment, the... Standards (GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management...
Position Title: Payroll Coordinator Department: Payroll Department Supervisor: Payroll Manager/ Director of Human... and bi-weekly payroll of at least 1,000 employees in multiple states, adhering to payroll procedures, internal controls...
to our Director of Internal Operations, Wholesale. The ideal candidate has strong Excel skills and 3-5+ years of wholesale, inventory... and resolve them with account teams or retailers. Maintain documentation and audit trail of changes between EDI orders and bulk...
Pay, Wire, ACH, internal transfer, and upload ACH payment activities in Chase online. Assist Director of Finance... on and reports to the Director of Finance. The ideal candidate will have substantial exposure to recording and analyzing transactions...
Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes... Prepare Quarterly KPMG Audit analysis Provide support to help Manager and VP manage the Americas Region Forecasting processes...
stakeholders; Monitor web request queue, audit requests for missing or incomplete details and work with internal clients to ensure...Overview: Position Title: Web Content Manager Reports To: Director of Web Experience and Strategy SUPERVISION...
Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes... Prepare Quarterly KPMG Audit analysis Provide support to help Manager and VP manage the Americas Region Forecasting processes...
Overview: Supports Pharmacy Services Specialists and Director of Pharmacy Services to perform Quality Improvement... degrees Opportunities for professional growth and career advancement Internal mobility, generous tuition reimbursement, CEU...
’s experience, skills against internal peers and against the scope and responsibilities of the position. Position Summary The... Define wiring and standard ways of working of RGM execution processes through formalized quarterly pricing reviews, FOB audit...