and coordinating response to external audits Assist with conducting internal audits in accordance with the internal audit schedule.../PO should possess knowledge of compliance standards and policies, audit techniques, regulatory issues, operations and procedures...
preparation for internal audits, internal reviews, quality control, and NCUA regulatory examinations. Serve as a senior change... performance and resilience are tightly aligned with the desired members and internal stakeholders’ experience. Ensure that payment...
internal and external theft investigations, apprehensions, and recoveries Analyze theft trends through the utilization... of available AP Reports, Systems, and Technology Establish a high level of shortage awareness and effectiveness determined by audit...
financial statements in accordance with GAAP. The Controller will also own internal controls, audit readiness, and compliance... York City-based Finance team as we scale to the next phase of growth. This critical, senior-level role will lead the...
, defining policy, incentives, and internal marketing to drive high-quality organic growth Own the end-to-end candidate... into accessible playbooks, training materials, and documentation Continuously audit and stress-test the recruiting machine...
for internal audits, internal reviews, quality control, and NCUA regulatory examinations. Serve as a senior change leader, guiding... desired members and internal stakeholders’ experience. Ensure that payment services operate reliably, new capabilities...
Senior / Staff Accountant Industry: Private Higher Education / Non-Profit Location: New York, NY (Manhattan) Work... a meticulous Senior or Staff Accountant to manage high-volume cash operations and general ledger integrity. This role is critical...
provider access, and execution has made Ducera a trusted partner for clients' capital needs. A Senior Analyst / Junior..., while working closely with senior bankers, clients, and investors. Draft and coordinate marketing materials to drive origination...
implementation of internal and external audit points together with any issues raised by external regulators as applicable. Complete... security strategies for executive protection, including, but not limited to, internal corporate functions, VIP gatherings...
for Ad-hoc ALCO. Compile and report Branch’s financial data in Asset Liability Committee (ALCO) package for senior... framework. Perform CDO data steward function within TRY to resolve data quality issues. Assist in the remediation of IAD audit...
for Ad-hoc ALCO. Compile and report Branch’s financial data in Asset Liability Committee (ALCO) package for senior... framework. Perform CDO data steward function within TRY to resolve data quality issues. Assist in the remediation of IAD audit...
those controls. Collaborate with internal and external audit teams to support audit readiness and resolve findings. Assist in the... provides oversight of key accounting processes, ensures adherence to established policies, and supports internal and external...
internal alignment across 60+ product teams, ensuring White Label becomes a first-class priority across the company. Partner... as the internal and external thought leader on White Label, ISV partnerships, regulatory considerations, and market...
a scalable foundation for future growth. They will establish Atria’s single source of truth for data, build internal APIs, define... and clinical outcomes. While a senior executive, this leader should also enjoy experimenting hands-on with new tools and frameworks...
and procedures, and adherence to regulatory and audit requirements. Support internal and external audit requests and follow-up... Treasury, IT and Senior Leadership. Proactively monitor and anticipate changing business, regulatory, and financial...
. Job Description Role Purpose: Reporting to the Senior Director, Global Legal Operations & Innovation, the E-Billing Coordinator supports.... The role serves as a primary liaison between outside counsel, Finance, and internal stakeholders across NBCU...
a critical role in delivering a data analytics centered approach to the global internal audit program Use data driven analytics... to identify risk areas and deliver audit results with impact to senior management Progress the development of cutting edge...
. Job Description Role Purpose: Reporting to the Senior Director, Global Legal Operations & Innovation, the E-Billing Coordinator supports.... The role serves as a primary liaison between outside counsel, Finance, and internal stakeholders across NBCU...
's global Risk team in advising senior management, partners, and legal and office staff on legal and regulatory matters... responsibilities include conflicts analysis, first-level review of conflict check requests, support for lateral hire onboarding, audit...
, including projects such as regulatory requirement uplifts, internal audit remediation, investment committee and ongoing... billion across all aspects of Private Credit, including investment grade, senior, mezzanine, and hybrid capital, climate...