on best practices. Support audit readiness, preparing workpapers, ensuring adherence to financial policies, and recommending... strong internal controls, and driving process improvements, the Director enables leadership to make informed decisions and ensures the...
, and audit ethics and compliance programs with confidence. Backed by a unique blend of technology, education, and expert... advisement, LRN helps companies turn their values into real-world behaviors and leadership practices that deliver lasting...
, and updated; contribute to internal audit, control, and regulatory engagements. Develop an understanding of applicable regulations... and implementation of CIB-related deliverables to the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal...
Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The Internal... Generally Accepted Government Auditing Standards (GAGAS) as mandated in the NYC Comptroller's directives. The Internal Audit...
and equity-related processes. Assist with audit preparation by gathering requested documentation. Requirements Education... of accounting principles and practices. Proficiency in Microsoft Office applications, with advanced skills in Microsoft Excel...
, partnering with system owners and stakeholders across Legal, IT, Internal Audit, and Information Security. Ensure all HR data... through thoughtful people practices. They work closely with leaders across functions to align people, process, and culture...
in accordance with company policies and all audit, security, and regulatory requirements Work with internal and external...Position Summary The Lead Engineer, DevOps plays an integral role in implementing and executing cloud practices...
within the Movies & TV news spaces. Audit and Optimization Regularly audit news coverage, identifying areas for improvement... or expansion. Focus on driving improvements to the segment’s news sourcing and timeliness practices to strengthen CBR’s industry...
in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk... governance framework across BUs through regular communication · Support the day-to-day internal and external exam management...
(e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle... lessons learned are integrated into future ORM practices Perform sample testing of issues to ensure resolution is complete...
relevant stakeholders, including but not limited to: Internal Audit, Independent Compliance Testing team, General Counsel... to ensure the business is building, enhancing, and maintaining an effective framework for compliance with applicable internal...
. What You’ll Do: Ensures accurate and timely financial information is provided, as necessary, to internal management, external... auditors, internal auditors, and external clients Reviews and maintains quarterly valuation changes; calculates asset...
in accordance with company policies and all audit, security, and regulatory requirements Work with internal and external...Position Summary The Lead Engineer, DevOps plays an integral role in implementing and executing cloud practices...
. What You'll Do: Ensures accurate and timely financial information is provided, as necessary, to internal management, external... auditors, internal auditors, and external clients Reviews and maintains quarterly valuation changes; calculates asset...
to inquiries from regulatory agencies and internal control partners (e.g., Audit/Compliance) provides reporting..., and timeliness Executes control practices, including compliance with all regulatory and policy requirements, including data...
plans based on audit findings. - Conduct literature reviews and research best practices in crisis intervention and contact... and evaluate calls, texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze...
, procedures and controls, internal audit function, corporate governance and compliance management systems, BSA/AML, systems...; Financial analysis Accounting; Governance / internal controls; Internal Audit; Cybersecurity laws and regulations; and The...
execution of new and existing client mandates, including overseeing Analyst work: Develop and audit sophisticated financial... be discussed with the relevant relationship manager and deal/coverage teams Relationship Building – Grow your internal...
advisor to senior management, ensuring all digital asset activities align with regulatory requirements, internal policies... Diligence (CDD) processes. Stay abreast of emerging regulatory trends, enforcement actions, and industry best practices in the...
specialized IT audits, projects, audit tools, publications and/or training. Provides internal/external training on cybersecurity... years of Information Technology audit experience, which must have been gained in any one of combination of the following...