audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities...: Program Compliance & Stakeholder Collaboration Serve as an internal liaison to key stakeholders, ensuring proper...
, communication, technology skills. The role will report to the Manager of Revenue Accounting. The ideal candidate is comfortable... with internal and external parties to record monthly cost of sales accruals while maintaining detailed schedules and support...
. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution... brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points...
Department FINANCE Job Description Position: Project Accountant Reports to: Sr. Manager, Capital Budgets... and audit design and construction invoices in preparation of payment Prepare and compile highly detailed and complex payment...
and all affiliates including the audit, oversight, and quality control for payrolls. The Payroll Specialist ensures that employees... with issues and questions related to payroll. Actively manage key internal relationships with HR and other departments...
. Accountable to ensure audit deficiencies and compliance issues found in their area of responsibility are corrected by the Regional... base set-up and final approval that base pilots are ready to take flights. Final approval on Regional Aviation Manager...
Job Description: Position: Senior Process Engineer Location: Syracuse, NY Reports to: Plant Manager..., troubleshooting, and optimization Strong knowledge of OSHA PSM to guide and initiate/monitor/audit site safety in a chemical process...
of internal and external audit points together with any issues raised by external regulators as applicable. Complete... standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Not Applicable Education...
) team sits within the Group Internal Audit (GIA) organisation, thereby representing the third line of defence. Their primary... Responsibilities Support the Head of Credit Risk Review ("CRR") and support the Group Internal Audit (GIA) Regional Head of Audit...
management functions. Assures the highest level of professional services to both internal and external customers. Identifies... monthly financial statements in an accurate and timely manner for submission to management and Finance/Audit Committee...
standards, including timely implementation of internal and external audit points together with any issues raised by external... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and Regulatory Affairs. Work is accomplished...
Internal Controls and/or external audit with stakeholders that fit business capacities while still meeting regulatory deadlines... escalations related to SOX IT control issues, and partnering with internal and external stakeholders to ensure compliance...
timely audit of daily notes for billing. Ensure the Electronic Health Record (EHR) is kept current and update as necessary.... Prepare internal agency Plans of Corrective Action as needed and follow up tasks related to Corrective Actions. Ensure fire...
closely with the Senior Manager, U.S. Benefits, numerous internal and external vendors, and the Total Rewards COE..., vendors relations, internal communications, annual audit materials, and knowledge management tool Provides guidance, assesses...
as required for internal and external inspection/audit Ensures all employees meet Compliance Guidelines and Competency Testing. Ensures... to internal and external customer issues appropriately and effectively Prepares schedules for department employees, maintains...
work model Over a decade of experience in financial services, risk management, internal controls, audit...We are looking for a highly skilled Business Analyst & Program Manager to drive a pivotal GRC Infrastructure project...
and utilizes APT Next Gen to create audit programs Collaborates with the engagement manager to establish the responsibilities... and ability to plan and coordinate the stages to perform an audit of a basic private company Knowledge of internal accounting...
internal control standards, including timely implementation of internal and external audit points together with any issues... with Relationship Manager’s and CAM business partners to determine collateral type, value, and direction of loss mitigation strategy...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
and internal/external audits. Prepare and provide post cycle and periodic Adhoc payroll reports to audit requests and the... for AHRC Nassau and its Affiliates. The Sr Payroll Specialist II operates under the guidance of the Payroll Manager...