and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements... experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls...
statutory financial statements in accordance with IFRS, maintaining compliance with SOX internal controls and supporting... technical complex accounting areas. This position will report to the Manager, Financial Reporting & Technical Accounting...
Administration and/or Program Manager in determining corrective action. Work closely with interdepartmental staff, Internal Audit..., and preparing required internal and external financial reports. The successful candidate will perform complex, technical grants...
and key internal stakeholders, including: Legal and Regulatory Compliance Second Line Compliance Corporate Internal... Audit External Auditors and Regulators Enterprise Risk and Operational Risk Ensure risks are appropriately assessed...
statutory financial statements in accordance with IFRS, maintaining compliance with SOX internal controls and supporting... technical complex accounting areas. This position will report to the Manager, Financial Reporting & Technical Accounting...
orderly liquidation of the company's receivables through proven collection techniques and sound audit practices. The incumbent... months to gain knowledge. Learn how to conduct the proceeds and audits by traveling to perform an audit. Expected Result...
education and the resolution of provider issues. Collaborates with internal matrix partners to triage issues and submit work... prompt resolution to provider issues and appeals through direct contact with providers and internal matrixed partners...
dashboards, time to fill, funnel conversion, quality-of-hire, diversity progress, compliance audit readiness. Manage, mentor..., and scale an internal TA team and external vendor relationships. Champion a consistent employer brand and candidate experience...
decisions/votes, including Finance, Audit, and Operations, ensuring transparent reporting and timely communication. Advise... with the Senior Accounting Manager to develop the annual organization-wide budget and long-term financial models. Ensure...
and post implementation claims audit reviews. Provides subject matter expertise support for production issues and targeted... of provider networks, the medical management process, internal business processes, and expertise with internal local technology...
, Internal Audit, HR, Law. There will also be some contact with outside parties such as Joint Venture Partner accountants... providing support in connection with audit inquiries by the IRS International Examiner. The work requires relevant technical...
of internal platforms. This role demands a high level of technical expertise and a proactive approach to system maintenance..., adhering to established change management processes. - Perform multifaceted Salesforce systems audit, evaluating fields, data...
Planning and Analysis, Internal Audit, HR, Law. There will also be some contact with outside parties such as Joint Venture... duties include providing support in connection with audit inquiries by the IRS International Examiner. The work requires...
and internal policies, while also conducting regular audits and assessments to identify and address potential compliance gaps. The... to regulatory, compliance, and internal requirements Assist in the maintenance of IAM policies, standards, and procedures Champion...
research of audit systems and system edits to identify claims audit rule inventory for accuracy. Trains staff on system... of provider networks, the medical management process, internal business processes, and expertise with internal local technology...
. Support internal and external audit processes, ensuring timely responses and the implementation of corrective action plans.... Job Responsibilities: Partner with the Director of Finance to provide financial leadership and strategic guidance to the General Manager...
limits, and monitoring accounts. Accounting Support: Prepare audit files (external, internal and tax) and month-end / fiscal...: Provides internal support cross-functionally regarding deals that can be closed or remain open due to unresolved deduction...
US Region SBUs [Commercial Banking, Syndications] ·Infrastructure Partners [Treasury, Risk, Internal Audit, Legal] ·Close... policies, standards, guidelines and controls. For People Managers: As a manager of people, this job must ensure all employees...
, storage location flow and overall organization. Conducts audit processes as required. Prepares, monitors, and coordinates... trials, and any other duties assigned by manager. Works closely with Supply Chain Sourcing team to provide data for updating...
. Conducts audit processes as required. Prepares, monitors, and coordinates all inventory status reports and takes a proactive... by manager. Works closely with Supply Chain Sourcing team to provide data for updating supplier performance score cards...