reports to the Senior Vice President, Chief Risk, Compliance & Ethics Officer of UPMC Insurance Services and strategically... and Health Plan product lines. The role also leads the organization's Focused Review & Internal Controls; SOX/MAR (Model Audit...
with direction from management or senior members of the group in the areas of Order Management Responsible for timely and accurate... order processing with frequent audit checks Responsible for all manual order entry received via phone, fax...
, not to be confused with a test architect, is a senior role responsible for helping design the quality assurance functions... proposed in order to compliance with industry standards and audit findings. Key responsibilities: · Quality Standard...
/information systems audits, and special projects under the direction of the Senior Auditor and/or Manager Audit.... Responsibilities: Executes audit program steps under the supervision of the senior auditor and/or manager audit for integrated...
/information systems audits, and special projects under the direction of the Senior Auditor and/or Manager Audit.... Responsibilities: Executes audit program steps under the supervision of the senior auditor and/or manager audit for integrated...
of our business applications, ensuring compliance, privacy, and successful audit results aligned with ongoing compliance requirements..., managers, senior executives, 3rd parties, and customers, as needed. Problem solving and root cause identification skills...
Addressing audit and assessment findings Proposed Target College programs related to CyberSecurity, Computer Science..., or Computer Engineering Proposed Target Years Junior or Senior Selected incumbent will be placed into the position...
, Directors, and Senior Managers to provide SALT expertise to their clients. Job Duties: Research: Identifies complex... Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation Drafts technical...
, Directors, and Senior Managers to provide SALT expertise to their clients. Job Duties: Research: Identifies complex... Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation Drafts technical...
documentation of accounting positions for review by management and auditors; present complex accounting topics to senior management... and quarterly segment, legal entity and operations level financial results and summarize analysis for senior financial management...
relationships with support and direction from the Senior Manager. Within Financial Shared Services a Central Procurement team... regulations, Conflict Minerals, Contract Management Systems, Supplier Sustainability, Global Procurement Procedures and SOX Audit...
effective solutions based on audit findings and client feedback will be key to your success. Additionally, you will collaborate... solutions to remedy failed inspections across the teams Develops and implements Energy audit protocols, QA/QC requirements...
and oversight of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk... while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit). Monitors changes in internal...
PURPOSE/MISSION: Senior Financial Leader plans and directs all aspects of organizational financial policies. Maintains... accounts Manages audit and banking relationships Liaise with external auditors and tax professionals to guard against fraud...
Company : Highmark Health Job Description : JOB SUMMARY Reporting to the Senior Vice President of Risk Strategy... and Strategic Risk Partner, this senior leader oversees the team responsible for risk strategy including defining the risk taxonomy...
to go/take-out orders. Audit each server’s side job assignment for completeness prior to dismissing. And communicate... Des Moines, Iowa and Dallas, Texas, is one of the nation's largest Senior Living providers of non-profit retirement communities...
improvement. Collaborates with various areas and Senior Risk Partners (SRPs) on risk treatment plans including, legal, government...'s degree Preferred None EXPERIENCE Required 3 years in Governance, risk, and compliance experience including audit...
, communicates and effectively engages members of the service line, service line leadership and members, senior administrative... and audit processes. Work with the Director of Practice Management or designee in designing and evaluating protocols...
of supporting work papers on various tax returns and projects. You will have an opportunity to work alongside Partners, Senior... Identifying, researching, and assessing various tax issues while also providing information to senior staff members Identifying...
of supporting work papers on various tax returns and projects. You will have an opportunity to work alongside Partners, Senior... Identifying, researching, and assessing various tax issues while also providing information to senior staff members Identifying...