compliance with safety and environmental regulations. The role is responsible for ensuring operational readiness and supporting... and replacement plans, including budgeting, forecasting, and justification. Maintain operational readiness through proactive...
ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them... interact with senior management or executive levels on matters concerning government compliance. - Establish operational...
and monthly results, working closely with the operational team to gain insight into financial issues. * Seek continuous... with the Internal Audit Department to ensure: ICR targets are delivered * Loss prevention disciplines are in place (cash...
and application risk, implement operational improvements, optimize compliance solutions, reduce costs of compliance and develop... Chief Financial Officers, Chief Risk Officers, Chief Compliance Officers, Chief Data Officers, Chief Audit Executives...
Statement reviews before going final. Analyze and review weekly and monthly results, working closely with the operational... Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR...
and embed best in class Occupational Health standards and accreditations. Ensure effective audit frameworks and clinical... governance are in place and audit recommendations are embedded. Remain updated on changes in legal and regulatory requirements...
, and technicians to install and maintain business-class internet services. Collaborate with security and operational teams to ensure... policy compliance and effective audit remediation. Execute timely responses to audit recommendations and observations...
location. The successful candidate will report to the Manager of Internal Audit and will assist in conducting financial... and operational audits. This position also assists in the development and maintenance of audit documentation and testing programs...
General Manager with dotted lines to the Treasurer/Chief Financial Officer. The successful candidate will be a hands...-on and participative manager and will lead and develop an internal team to support the following areas: finance, business planning...
, to provide operational processing information and take action as appropriate. May participate in various team or department... project requests, as assigned. Bank Operations research and processing Audit work ACH/Wire Research cases Unclaimed...
in operational/enterprise risk related management, including but limited to audit, operations, process engineering or risk management... to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, technology, operational...
. On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. Develop... is Here! Job Description Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness...
. On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. Develop... is Here! Job Description Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness...
requirements and internal controls, partnering with audit and risk teams as needed. 6. Operational Excellence: Drive continuous... strategic vision, engineering execution, and operational excellence of Truist’s Marketing Technology domain, encompassing the...
) Operational Safety Audit (IOSA) and ensure compliance with all SMS related ISARPS. Work with and provide input into the Internal... Position Summary The Safety Management System (SMS) Specialist assists the Manager of SMS in the day-to-day management...
with security, compliance, and risk teams to codify controls into automated pipelines, ensuring software systems are audit-ready... and participate in larger, more complex initiatives. 6. Solve complex technical and operational problems. Act as a resource...
who are passionate about making a difference. Position Overview: The Tax Analyst will report to the Income Tax Manager... tax audits including the preparation of responses to IDRs and other audit inquiries. Support of other tax-related special...
who are passionate about making a difference. Position Overview: The Tax Analyst will report to the Income Tax Manager... tax audits including the preparation of responses to IDRs and other audit inquiries. Support of other tax-related special...
for financial projection assistance and independent review Proactively identify operational risks/ control deficiencies in the... business Review and comply with Firm Policies applicable to your business activities Escalate operational risk loss events...
verification) Oversee operational activities over account lifecycle (contributions/withdrawals, audit requests, account... manager seeks Portfolio Administrator to perform daily portfolio accounting/reconciliation/reporting for institutional...