, management and statutory reporting. Oversee internal and external audit processes, supporting remediation of findings... and implementation of recommendations. Uphold SOX/internal controls and ensure company-wide compliance. Implement the next phase...
program-specific underwriting guidelines and documentation. Coordinate with internal resources to receive ultimate approval... for new programs 2. Collaboration & Continuous Improvement Partner with the Programs Auditor to review audit findings...
), and within internal policies, procedures, and best practices. Maintain and periodically update comprehensive Grants Management Manual... to internal practices and guidance. Support systems development and improvement initiatives aimed at scaling Audubon’s post...
thoroughly, working closely with HR and legal and play a significant role in the ongoing transformation of our internal E&C... to mitigate future risks Understanding of Colgate's Code of Conduct and the policies and practices that support the Code...
and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams... as well as any issues and escalations Stay abreast industry standards and best practices while continuously seeking...
on their inquiries to resolve any discrepancies / issues, collaborating with internal departments as necessary. QuickBooks Maintenance... tax compliance and maintain expense report files/receipts for audit and sales tax purposes, including assisting...
; Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (i.e. Internal Audit); Attend appropriate training & support... proper KYC practices for new and existing customers, whilst liaising with first and second line business stakeholders. KYC...
aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes... management, audit, other functions, and regulatory agencies Preparing and reviewing supporting documentation on processes...
time. Partner with Compliance, Risk, Audit, and Technology teams to ensure program objectives align with regulatory... expectations and internal control standards. Lead the coordination and execution of remediation activities related to regulatory...
of internal audit; ability to evaluate organizational effectiveness, operational control, and governance processes within the... your potential? Equitable Audit Services conducts audits and reports the results of our work to the Audit Committee of the Board...
workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk... accounts. Build reusable playbooks to institutionalize best practices across campaign orchestration, paid amplification...
and play a significant role in the ongoing transformation of our internal E&C investigation process! Responsibilities... of Conduct and the policies and practices that support the Code while ensuring a consistent investigations program and strategy...
a scalable foundation for future growth. They will establish Atria’s single source of truth for data, build internal APIs, define.... Establish robust data governance, privacy enforcement, and compliance frameworks at the data layer. Build and scale internal...
’s marketing data stack, including integrations with Funnel, Marroquin (internal), BigQuery, Google Analytics, and Google Tag... digital privacy regulations, including consent tracking, opt-out management, and audit readiness. Campaign Enablement...
of journal entries, accruals, and balance sheet reconciliations Ensure compliance with GAAP and internal accounting policies... documentation and analysis Audit & Compliance Prepare audit schedules and supporting documentation for interim and year-end...
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...
best practices into our platforms (e.g. data encryption, access controls, audit logging) to protect sensitive financial data. Work..., and maintain the foundational infrastructure and internal platforms that empower all of Plaid's engineering teams to move quickly...
attorney, e-discovery staff (internal and external), and cross-functional stakeholders. Manage integrations with privacy... organization and ensure the team has top-notch privacy awareness and education on privacy by design and OS best practices...
, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting.... Accountable for identifying and implementing best practices related to the service(s) provided to add value to the client...
both internal HeartShare surveys and OPWDD surveys/audit and that no 45 or 60 day letters are issued. Staff Supervision... be entitled to certain rights regarding your personal information. Additional information about our data collection practices...