- Fidelity TalentSource LLC (Smithfield, RI)
- …detail. Responsibilities Partner with internal teams to identify ECS control gaps Partner with Audit and ECS teams to confirm reported audit issues ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is...partner with ECS Product Areas and Fidelity Corporate Audit . The role requires steadfast collaboration throughout the three… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with senior administrators and board of trustees. Substantial experience, either directly in internal audit activities or in related activities, such as with a… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- … internal offices and external agencies so that supply chain management and audit principles are maintained in accordance with internal control procedures and ... growing team in the Virginia / Washington, DC area. Rivet is an exceptional industry partner to the Department of Defense (DoD) and a leader in physical and cyber… more
- MultiPlan (Irving, TX)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... all clients/trading partners, and is also the subject matter expert for internal initiatives on revenue generating and process improvement projects. JOB ROLES AND… more
- Sourcing Square US (Moody, ME)
- …Attending Physician/Medical Director. It is clinical in nature. Must be BC/BE Internal Medicine or Family Medicine with LTC Experience. The Attending Physician works ... and efficiency of clinical services and outcomes within the Center. Medical Directors partner with the Center Administrator and Director of Nursing, to achieve the… more
- U of C NORC (Chicago, IL)
- …critical thinking abilities and have the capacity to effectively partner and communicate with organization stakeholders and external consultants.DEPARTMENT: NORC ... and regulatory obligations regularly and adjust/communicate action items, as neededOversee, audit , and review applicant tracking data to ensure compliance. Create a… more
- Amerantbank (Miramar, FL)
- …promote strategies that will improve the efficiency of banking center operation functions. Partner with the banking centers, participate in the development of tools ... the attraction, expansion, retention, cost management of our customer base. Partner with banking centers to ensure that they are...ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet… more
- Amerantbank (Delray Beach, FL)
- …position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not ... branch in compliance with all Bank policies and procedures as well as ensuring audit , compliance and security procedures are adhered to at the branch location. In… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …the Northeast Georgia Health System (NGHS) Corporate structure. This includes both internal and external corporate reporting and may involve special reports as ... or disclosure. Responsible for coordinating and executing the annual external audit and implementing and operating all financial reporting and charge capture… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk.Act as an advocate for SAI ... and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and maintain… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of blockchain technology and crypto assets is a plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage ... due diligence inquiries from clients, sales prospects, regulators, and internal /external auditors.Lead technology risk assessments and issue mitigation/tracking for… more
- Lennar Mortgage (Miami, FL)
- …and/or support proper and complete post-closing packages as required by investors. Partner with internal post-closing auditors to maintain proper quality ... have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT, and Quality Assurance divisions to… more
- Toyota Boshoku America, Inc (Bardstown, KY)
- …procedures. Confirm that team members use the quality systems correctly.3. Partner with the Quality department to initiate investigation and containment ... team member time, attendance, and training records. H. Communicate frequently with internal contacts on various issues. 1. Through daily communication meetings, keep… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …correct any errors or discrepancies.Manage report requests from the field as needed.Support audit requests, both internal and external.Back up to Payroll Manager ... Union Reporting Process.Quarterly Tax adjustments.Maintain confidential files.Additional processes as needed. Partner with Local HR to ensure accurate pay.Back up to… more
- Amerant Bank (West Palm Beach, FL)
- …to the position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to. Ensure individual acts do not lead to Bank ... out to fully comply with current rules, regulations and internal policies relating to risks pertaining to BSA, USA...of business plans to achieve banking center sales goals. Partner with other lines of business (Commercial, MIS, Residential… more
- The George Washington University (Washington, DC)
- …advertising, image building, branding and developing marketing materials for internal and external distribution. Assists with the facilitation of opportunities ... influence outcomes. Track and Manage Communication for Strategic Initiatives and Partner Relations Represents GW Engineering by participating in various internal… more
- CRG (Charlotte, NC)
- …Prevent earnings management through appropriate use and validation of journal entries Partner with internal departments such as Corporate Accounting, Legal, ... Technical Accounting & Audit , STG, etc., as well as Field Finance and...Use all available tools to maintain highest degree of internal control possible Create and maintain checklists to ensure… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …monitoring client specific Service Level Agreements (SLAs)Support external client and internal audit requests by providing requested documentation, conducting ... the ability to manage escalations as well as client critical issues and partner closely with the client facing team.Mentors and trains new associates to build… more
- The George Washington University (Washington, DC)
- …Executive Director, Donor Relations, the Director, Donor Fund Compliance will partner with campus offices around unspent endowment payout for donor-funded endowments ... encourage consistent annual spending. Primary responsibilities include: Conducts a comprehensive audit of donor-funded endowments with an emphasis on those with… more
- Lennar Homes (Irvine, CA)
- …with internal and external auditors and respond to corporate audit requests.Evaluate new opportunities and provide input into purchase and sale agreements, ... complying with company accounting policies and procedures, and ensuring compliance with internal reporting requirements. This is a management level position and is… more
