and external auditors to cultivate sturdy payroll internal controls. Sharp eye for detail. Excellent mathematical and time... process. Review and audit W-2’s and other regulatory forms for accuracy Maintain proficiency in UKG by taking courses...
client internal control practices - Evaluating client compliance with import control regulations - Addressing client... effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
providers and internal stakeholders. We are seeking an individual that is driven, inquisitive and analytical skills to work... statements and address inquiries from auditors and/or third-party fund administrators as part of the annual audit Assist...
internal audit activities and helping clients close regulatory and audit recommendations effectively. Provide insights... and analysis to improve risk management practices, working with data and technology teams to enhance reporting and oversight...
implementation of accounting standards Review external financial statements and disclosures Prepare and conduct internal education... Preferred qualifications, capabilities, and skills: CPA Big Four experience in audit preferred Experience with derivatives...
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...
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...
to existing trading applications. Support system implementation, maintenance, and Level 2 escalation. Collaborate with internal... teams, including audit/regulatory groups and other business units, on ongoing projects. Take a proactive approach...
Responsibilities : Coordinate with external vendors for the internal annual AML audit, providing relevant documentation... with compliance and business colleagues to ensure adherence to regulatory standards and industry best practices. We are seeking...
annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation... by organizing, collaborating, and managing special initiatives, controls, and guidelines for contractors, internal and external...
and reporting, and champion the adoption of standardized project management practices. Your leadership will be instrumental... of a maturing PMO who reinforces structure, drives adoption, and promotes best practices A proactive problem solver who stays...
Inspector General for the New York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make... recommendations relating to the operations, policies, programs and practices of New York Police Department (NYPD), with the goal...
of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance... Security Operations, who will: - Develop and implement best practices to support efficiencies and effective daily operations...
, processes, controls, compliance, service providers, technology, and valuation practices) Provide feedback and recommend... financial statement audits and SOC reports for external investments Maintain/update internal ODD systems, documentation...
, and procedures. - Coordinate and liaise with external and internal business partners, as well as staff, to troubleshoot HR-related... Operations bulletin boards with compliance updates and mandatory employment-related posters. - Organize and audit personnel...
is accurate, current, and audit-ready, while collaborating closely with regulatory affairs teams to uphold institutional..., are maintained in audit-ready condition. Assist to complete required forms specific to each protocol. Assists with the maintenance...
and best practices related to issues such as reduced fare transportation initiatives for low-income New Yorkers and opportunities... and procedures; and ensure continuing administrative studies of all levels of management procedures and systems. Based on audit...
practices for scope development. - Evaluate prospective contractors' budgetary proposals and financial reports - Works... requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags issues that negatively...
Identify training needs and opportunities for professional development within the team Internal Controls and Audit Support... Ensure all accounting practices and financial reporting adhere to US GAAP standards Stay current with changes in accounting...
to find potential threats to integrity, ensuring compliance and adherence to best practices and relevant policies, while staying abreast... to New York State Quality Control regarding disagreements to their error findings to ensure the accuracy of audit results...