recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances...
and reporting for Governmental Reimbursements for Emory Healthcare. The Manager of Government Reimbursements is responsible... reimbursements for Emory Healthcare. The manager will work closely with hospital operations, clinical departments, and the finance...
? What will you contribute? Working as part of the Global Risk Management team (reporting to the Sr Manager of SOC Reporting), this role... Partnering with key stakeholders, internal customers, and subject matter experts to ensure program milestones are successfully...
Managers, Scrum Masters, and Agile teams (internal and partner resources), and institutionalizes modern delivery methods (SAP...: portfolio boards reviews, SteerCo and Operating Committees cadences, stage gates, risk/issue/escalation paths, and audit trails...
Managers, Scrum Masters, and Agile teams (internal and partner resources), and institutionalizes modern delivery methods (SAP...: portfolio boards reviews, SteerCo and Operating Committees cadences, stage gates, risk/issue/escalation paths, and audit trails...
Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst...
with the internal audit plan, including testing, analyzing evidence, and identifying control gaps. Assess the design... Internal Audit experience OR experience under Enterprise risk management Years of experience in public accounting, consulting...
for certain cash accounts. Responds to audit requests from external and internal auditors. Assists with the preparation... to our Assistant Manager Financial Reporting. Responsibilities Develops routine and non-routine journal entries. Participates...
to internal/external customers upon approval from Manager. Review coding updates/trends from various sources and then... States of America) Job Summary: The Coding Data Quality Supervisor oversees the day-to-day coding audit/analyst work...
appropriate management response to insure attainment of hotels financial objectives Establishes and oversees /audit all internal... and employee records to insure policies are enforced according to Loews standards Coordinates annual internal and external audit...
, Safety and Environmental (QHSE) program. In this role he/she supports the management teams and various internal departments... performance improvements Audit company facilities and workforce in the assigned region Keep abreast of current QHSE industry...
and participates in internal controls and audit to support the business domain To include but not limited to change management process... Job Summary: Functions under the direction of the ERP Manager, the ERP System Analyst- Supply Chain is responsible for ensuring...
will report to the Financial Compliance Manager and will be responsible for supporting the company's internal controls over..., and control guides Serve as an escalation point for control information and internal and external audit requests Monitor...
,! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle... and supervise the execution of all audit engagement activities. Review and perform substantive testing on client’s balance sheets...
employees, contractors, and third parties to mitigate insider threat and non-compliance risks Maintain audit trails, access... logs, and documentation for compliance with internal and external audits Collaborate with HR, Legal, Compliance, Auditors...
. Serve as key point of contact for external auditors regarding audit and accounting topics. Represent Invesco in industry... for internal and external stakeholders, including auditors and regulators. Review and enhance quarterly and annual SEC filings...
Development Commercial Manager RSM is a leading provider of audit, tax, and consulting services to middle-market businesses... between business development, practice leadership, customers, and internal operations. This newly created team offers the opportunity...
perspective on existing and/or innovative solutions - effectively leveraging internal and external resources when needed Develops... leaders and peers Ensures adherence to audit controls Provides expertise for HRIS M&A projects May lead or direct...
| Atlanta, GA Reports to: Sales Experience Manager OBJECTIVE/MISSION As an Ambassador of the Maison, he/she achieves... participate in daily and annual inventories and cycle counts to prepare and ensure a successful audit Assist with special...
preparation and distribution of internal management reports including operating results reports, Board of Director presentations... and other intangibles Responsible for facilitating global consolidated audit and North American statutory audits /reviews by external...