for related entities. Update and maintain procedure documents to promote control policies and procedures. Assist with audit, tax...
with executive and physician leadership. Audit multiple systems and data for reasonableness and investigate variances. Collaborate...
objectives. Participate in special projects as necessary. Facilitate audit and examination activities. WHAT DO YOU NEED...
with operational reporting and audit readiness related to vendor risk. Communicate regularly with internal teams to update on vendor..., and audit readiness materials. Highly organized with strong coordination skills across multiple teams and geographies. Capable...
, and developing procedures for preparing audit documentation, information, and reports; and leading in the development, monitoring...
, and enhancements. Audit: Conduct random audits of system, vendors, or applications that integrate with OneTrust to confirm...
such as: Johnson Controls / JCI; Siemens; Automated Logic; Honeywell; GE Control Systems; Schneider Electric Ability to read and audit...
: Conduct an audit on every machine to be included in the Contract. Create and maintain schedule with contracted customers...
., formatting, and data organization, VLOOKUPs and pivot tables). Proficiency with Excel Macros preferred Ability to develop audit...
: Incident severity (graded) incident frequency rate (scored) Warehouse safety audit outcomes Collaborate closely...
team to correct reconciling items. Gather data and prepare reports in compliance with audited financials, audit requests... reconciling items. Gather data and prepare reports in compliance with audited financials, audit requests, and insurance renewals...
to ensure payments are timely and 100% audit-ready Assist Operations Coordinator in maintaining a qualified and preferred...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
tax filings Help with our end-of-year audit by running and analyzing various financial reports Adjust and reconcile...
and update integrations of accounting systems to ensure accurate recording and timely processing. Support Audit and Tax Duties... and Compliance. Assist in the preparation of audit and tax return schedules. Prepare annual filings, including 1099s. Familiarize...
with internal and external audit standards. Review team deliverables to ensure they meet the highest quality standards before...
to ensure payments are timely and 100% audit-ready Assist Operations Coordinator in maintaining a qualified and preferred...
as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies... environment in which City National operates, particularly in areas where audit responsibilities are assigned. Assists the Senior...
as a strategic advisor to the Finance and Audit Committees, providing insights to support institutional growth. Oversee financial.... Lead audit preparation and manage regulatory and tax filings. Organizational Management Lead and develop a high...
and reporting. - Partner with Risk & Compliance and relevant teams on risk remediation, internal audit coordination, and resilience...