and compliance with company policies and applicable laws. 2. Conducts investigations into internal and external fraud, theft... and submits audit findings and makes recommendations to RD’s, DSM’s, HR and other appropriate personnel. 8. Communicates with HR...
internal deadlines as well as due dates imposed government guidelines. Presents to Payroll Manager critical issues requiring... to join our culture of caring and bring our mission to life. Reporting to the Payroll Manager, the Analyst has the responsibility...
errors regarding department quality to the department supervisor or manager as needed Provides appropriate feedback... to supervisors and manager when problems arise Demonstrates ability to interpret specimen flow/tracking data utilizing...
within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring..., and issue resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal...
Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate..., and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal...
administration of IS in accordance with internal LM and customer security requirements, primarily Risk Management Framework (RMF... Manager (ISSM) to address non-compliance in the allotted time frame. - Ensure systems are operated, maintained, and disposed...
within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring..., and issue resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal...
Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate..., and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal...
of the Accounting Manager to provide interim direction and support. May have formal supervisory responsibilities if assigned... and corrective action as needed. Establishes and maintains internal controls that are in alignment with GAAP. Researches accounting...
through final delivery - ensuring compliance with DoD standards, DCMA expectations, & rigorous internal benchmarks. Impact.... Must have at least one manager level direct report Is accountable for the performance and results of multiple related teams Develops departmental...
of all applicable laws, rules and regulations. Ensures assigned audit requests (Internal Audit, Auditor General, DFS... development and administration of the Agency Contract Manager training program, including developing training materials...
through final delivery — ensuring compliance with DoD standards, DCMA expectations, & rigorous internal benchmarks. Impact.... Must have at least one manager level direct report Is accountable for the performance and results of multiple related teams Develops departmental...
. Confers with Parts Manager and department heads to ensure warehouse activities are aligned with departmental / corporate goals... and disposition of materials, weekly audit reporting and keeping parts/warehouse inventory current. Monitor all activities...
director/manager with various internal/external projects (Sox compliance payroll walk-throughs, worker compensation audits... reports for internal and external auditors; submits to supervisor for review Assists with loading, analyzing...
. Stakeholder and Regulatory Engagement: Serve as the primary liaison with regulators, internal audit, and executive committees... functions. Working knowledge of OCC Interagency Guidance, FFIEC standards, and internal audit processes. Experience supporting...
through final delivery — ensuring compliance with DoD standards, DCMA expectations, & rigorous internal benchmarks. Impact... of the Role: General Profile Provides leadership and direction through managers Must have at least one manager level...
support to restructuring process. Develop financial reporting. Manage audit and tax preparation with public accounting... reporting. Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows...
accurate AP records and comprehensive documentation, ensuring compliance with audit requirements and internal controls. Handle... in. About the position This full-time positionis based in Miami and reports to the Senior Manager Finance & Accounting. It...
between external partners and internal staff. Support the Clinical Director and Program Manager in maintaining relationships.... Support leadership in audit readiness, licensing renewals, and accreditation compliance. Assist in onboarding and orientation...
, M&A transaction support, finance transformation, system selection & implementation support, and audit readiness Serve... with internal leadership to define and execute growth strategies for the TW Solutions practice Qualifications CPA required; MBA...