, and audit ethics and compliance programs with confidence. Backed by a unique blend of technology, education, and expert... of LRN solutions to both internal stakeholders and external customers. Work closely with marketing, product...
, etc.), and internal policies. Maintain robust controls and audit trails for all investor communications. Stakeholder Engagement Work... Operations team and focuses on ensuring accurate, timely, and insightful delivery of client, regulatory, and internal reports...
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...
of employees and managers. Daily input and audit of construction payroll Issue Purchase orders, receiving invoices, closing... vendor relationships Audit material, sales, labor and construction project financials via reporting tools Create and audit...
, and pending to ensure a clear audit trail. Demonstrate proficiency with unposted processing research and notification, ACH.... Liaise with external auditors and internal departments to verify financial information and resolve discrepancies. Credit...
Cashiering, Taxes and internal controls. May recommend and implement operational changes. Responsibilities: Supervise the... Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop...
, and Technology teams. Key responsibilities may include but are not limited to: Coordinating with various internal and external... internal and external stakeholders to coordinate the legal entity creation and onboarding process Supporting the collection...
Job Description: About the Role: Grade Level (for internal use): 12 About the Role / Team We are seeking... program effectiveness. Assist department leadership with presentations, communications, and employee engagement initiatives...
review and tracking of internal and external (ISO, SOX, PCI, HIPAA, etc) audit findings relating to Cyber Security policies... training,** + **business wide cyber communications,** + **Support the annual review of global Cyber Security policies...
changes and ensure our products, policies, and communications comply with all relevant laws and standards. This includes... enforcement, and regulatory authorities, clearly documenting findings and recommendations. Collaborate with internal teams...
, and internal quarterly capital stress testing and risk appetite reporting processes Collect, consolidate, and analyze the stress... tools such as SQL or Tableau Ensure timely execution of ad-hoc requests from senior management, audit, other functions...
to improve processes and establish necessary controls based on lessons learned leading to an improved Internal Control... timely follow up and escalation Provide oversight on audit recommendations and support quality control of audit responses...
, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... their particular service to any client (knowing when to bring in other internal specialists). SAS/Transaction Advisory/Deal...
, Audit, Legal, Business Resilience, and Real Estate in addition to offering cross-functional reporting and content management... and AI/ML tools Manage vendor products and their integrations with internal/external applications Gather requirements...
partners, as it relates to region Spearhead recurring team meetings & communications as required Care vision & strategy...: you apply a customer-centric mindset in your decision making, and know how to represent the 'voice of the customer' effectively to internal...
reviews -Assist in creating and reviewing audit procedure documentation -Knowledge in IRS Chapter 3 & 4 NRA and FATCA... controls, with the ability to learn internal systems quickly -Superior Communication Skills, both oral and written...
execution of Regulatory and Internal Audit Corrective Action Plans Maintain Centralized Framework for Data Metrics... Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and coordinating...
and documentation for audit and reporting purposes. Support policy updates and employee communications related to leave and escalation... and internal stakeholders to ensure timely and accurate leave processing. Monitor leave trends and provide insights to leadership...
and documentation for audit and reporting purposes. Support policy updates and employee communications related to leave and escalation... and internal stakeholders to ensure timely and accurate leave processing. Monitor leave trends and provide insights to leadership...
. Experience with managing updates to internal and external policies. Proficiency in contract-management tools, like Ironclad... in all communications and interactions. Why you'll love it here Make an Impact: Be part of a mission-driven organization making...