Department, reporting directly to the Firm's Chief Compliance Officer & Deputy General Counsel (CCO). The Compliance Counsel... with all U.S. regulatory audits, including conducting annual internal compliance audits. Manage any regulatory approvals or licenses...
prior assignment. The program covers all tasks under the scope and responsibility of the Chief Financial Officer..., including but not limited to, financial planning & analysis, financial reporting, accounting, and internal audit. The program...
but not limited to FISMA Audits, Internal Control audits of Financial Systems, and external audit requests received from entities... of Understandings (MOU), Memorandum of Agreements (MOA), and Interconnection Security Agreements (ISA). Support internal and external...
Department: Information Security Reports To: Chief Information Security Officer (CISO) About the Role Citizens Bank... across internal, external, and third-party environments. Drive resiliency and monitoring to prevent and detect advanced threats...
, programming, and treatment services at your assigned program. You’ll collaborate with our Chief Clinical Officer and the National... to ensure we’re always at our best. Chart Auditor: Audit medical charts monthly to ensure clinical documentation meets top...
The Assistant Vice President (AVP), Controller serves as the chief accounting officer of the College, providing.... Reporting directly to the Senior Vice President and Chief Financial Officer (SVP/CFO), the AVP, Controller is responsible...
Ensure all hotels pass Brand quality assurance audit, internal audit, process audit. Model strong customer service... and dress. Conduct annual performance review for General Managers Take on additional projects as directed by the Chief...
Strategic Executive Leadership Act as Chief Advancement Officer supporting the President and the Board of Trustees in building...Position Summary The Vice President for Institutional Advancement and External Relations is the Chief Advancement...
Manager, you will support the Chief Financial Officer by managing the financial operations and health of the business... Assist with the month-end process Coordinate and manage sales tax returns Assist in the external financial audit, including...
more agile, equitable, and responsive to its residents. The position reports to the Chief Administrative Officer or designee... Description The Transformation Manager leads enterprise-wide modernization projects aligned with the Mayor's and Chief Administrative...
hospital compliance committee; supplies quarterly report to the WVUHS Chief Compliance Officer and participates in state... in patient centered care. This position also has responsibility for Emergency Preparedness. Compliance Officer: Responsible...
Chief Executive Officer and is responsible for leading and directing the overall formation, implementation, and management... leadership role of championing the program and its goals with internal and external stakeholder groups. Identify, gather, analyze...
regulatory expectations. The Director, Complaints and Remediation is a member of the Chief Operating Officer’s Senior... Matters Requiring Attention (MRAs), Audit Issues, Operational Risk Issues, and Regulatory Compliance Findings pertaining...
. With the Chief Operating and Communications Officer, develop and monitor UWSM's annual budget and strategic financial forecast... with GAAP, internal controls, and investment policies; recommend and implement system improvements. Lead audit preparation...
TO: Chief Executive Officer (CEO) JOB FUNCTION: The Director of Finance serves as a senior leader within MATA's Finance... Department, reporting directly to the Chief Executive Officer. The position oversees all accounting, budgeting, grants management...
Ensure all hotels pass Brand quality assurance audit, internal audit, process audit. Model strong customer service... and dress. Conduct annual performance review for General Managers Take on additional projects as directed by the Chief...
and Analysis, General Counsel, Human Resources, Information Technology Services, Internal Audit, and Policy Development... for clarification, and solicitation-related protests in consultation with Procurement lead, Chief Procurement Officer, and General...
units; analyze deficiencies and report to supervisor. Assist in internal/external audit reviews. · Assist in formulating... and advise units regarding changes in budgets to meet operational requirements. This position reports to the Chief Administrative...
Direction of Chief Public Information Officer; maintenance or services for equipment (including safety education equipment... and assignments. Handles all procurements for Public Information Office (PIO). Assists the Chief Public Information Officer...
Officer and senior compliance staff in audit and regulatory requests from the CFTC and Internal Audit. Requirements... AML/KYC, sales solicitations, and marketing material reviews. Monitor and respond to customer and internal questions...