- Penn Medicine (Bala Cynwyd, PA)
- …benchmarking identified by Senior leadership, Director and Associate Director . + Prepares materials, appropriate research and audit in order to ... life's work? Entity: Corporate Services Department: Office of Billing Compliance Hours: M-F, 8 hr days, hybrid Location: 150...and their accuracy. ie, executive summary reports for the senior leadership at the end of the calendar year.… more
- Insight Global (Upper Marlboro, MD)
- …support a large healthcare system out of Largo, MD. Under the direction of the Senior Director of Finance, the Manager ensures that the Office of Grants ... Administration and Compliance properly collects, retains data and tracks all grant...data and tracks all grant funded programs to ensure senior leadership has on-demand access and insight to grant… more
- Thrivent Financial (Minneapolis, MN)
- …senior leaders in the Investment division. The incumbent reports to the Director , Portfolio Compliance . Job Responsibilities and Duties + Maintain and ... general securities/investment knowledge. + Basic experience with investment management-related compliance / audit methodologies and regulatory. issues associated with… more
- City of New York (New York, NY)
- …staff. Your Role: Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration ... and Enhanced Enforcement, and the Division of Neighborhood Preservation to ensure compliance with legal and regulatory obligations. The Office of Enforcement and… more
- Vail Resorts (NH)
- …and aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team ... and external auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance ...to audit requests and ensuring transparency in compliance practices. + Encourage enthusiasm and engagement in your… more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Commissioner's Office. ACS ... DCAS contracted vendors and Requirement Vendor Citywide contracts. DCAS's Audit & Compliance Services (ACS) consists of...by documentary evidence and appropriate work papers to the Audit Manager/ Director of ACS. Prepare and issue… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the… more
- Two95 International Inc. (Sacramento, CA)
- …liaison + Architecture/engineering support + Operational support + Work with the Senior Director , Service Delivery to develop a reliability program and ... the current and future reliability landscape, as well as providing the Service Delivery Senior Director with a realistic overview of risks in the enterprise… more
- First National Bank of Omaha (Omaha, NE)
- …provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls,… more
- Shuvel Digital (Washington, DC)
- …+ Update Finance & Audit Committee and Board on key risks and compliance issues facing all Wacif entities; + Ensure compliance with all lender covenants ... with external audit firm, facilitating effective communication and cooperation throughout the audit process; + Provide support to the Director of Finance in… more