objectives; corporate tax; pass-through entities; S corporations; and industry focus. Responsibilities include audit support...
operational continuity, mitigating risk, and ensuring audit-readiness, while also evolving the logistics infrastructure to support...
strong coordination with internal clients (banking, compliance, credit risk, audit, enablement) and high-profile external clients. 5...
and controls for system processes, data flows, and user access to ensure compliance and audit readiness. Communicates complex...
monthly compliance certificates and borrowing base calculations and certifications Assist with coordinating audit timing... and fulfill requests from auditors related to airport operating permit audits and the annual audit. Assist in the annual goodwill...
software needs of credentialing database management to fulfill needs of medical staff office operations. Maintain a file audit... program ensuring audit and survey preparedness. Coordinates transmittal of complete and timely credentials file through the...
complaints. This specific position may include a sales role depending on the candidate. Manage ongoing program of project audit...
responsibilities, maintaining audit-ready documentation Support internal and external audit activities, including preparation...
. Maintain appropriate documentation of internal control systems and controls. Assist in the annual external audit of the...
management to fulfill needs of medical staff office operations. Maintain a file audit program ensuring audit and survey...
payroll data and assist in budgeting or audit processes. Oversee the administration of employee benefits programs...
enterprise—including Legal, Compliance, Internal Audit, Technology, Operations, and Business Line teams—to promote understanding... in enterprise risk management, internal audit, compliance, or related discipline. Proven experience creating and managing risk...
internal audit and external regulatory reporting for the MSR whole loan trading valuations Verifies accuracy of pricing data...
policies and audit readiness. VENDOR MANAGEMENT: Manages vendor relationships and contracts for Apple, JAMF, and MDM/MAM...
, documentation, and reporting for FTZ activities. Audit and Compliance Management: Support internal and external FTZ audits. Track...: FTZ Management (e.g., Certified Customs Specialist, FTZ Specialist). Experience with audit management and compliance...
and developing procedures for preparing audit documentation, information, and reports; and assisting in the development...
terms. Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card...
Job Category: Audit - Mergers & Acquisitions Degree Level: Bachelor's Degree Job Description: As a Financial Due... at a national level required. CPA preferred or CPA in process preferred. Solid experience in the following: accounting, audit...
(Claims, Underwriting, Audit, IT, Marketing, HR, etc.). Depending on the department, interns are expected to support the...
with the internal audit plan, including testing, analyzing evidence, and identifying control gaps. Assess the design..., enhance efficiency, and drive cost savings. Document audit work thoroughly and prepare formal reports for management review...