- Truist (Atlanta, GA)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... * Demonstrate knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Summary Ensure compliance with statutory and regulatory guidelines for ERISA, Internal Revenue Code and other guidance requirements for qualified plans, Section… more
- WellSense (MA)
- …provider and internal Plan departments such as Provider Enrollment, Claims, Audit , Marketing, Customer Care and Care Management. **Our Investment in You:** . ... resolution of complex contractual and member/provider issues, collaborating with internal departments as necessary** + **Works collaboratively with Contract Managers… more
- Xcel Energy (Amarillo, TX)
- …of Dam Safety and Inspections. This will include direct engagement with internal personnel, industry stakeholders, Regional Entities, TSA and NERC. Responsible for ... a liaison with regulators and external auditors. + Advise and train internal stakeholders. Provide guidance to business units and senior leadership. Lead compliance… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... applicable PCI Council standards. You will be responsible for conducting internal assessments in partnership with information security officers, application owners,… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- Aegon Asset Management (GA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... keep assets within the Transamerica plan. + Hold regular meetings with internal partners, such as client executives, communication directors, account managers and… more
- Deloitte (Philadelphia, PA)
- …the quarter + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators + Work ... in Finance or Accounting + Active CPA License + Audit experience in the alternative investments industry is a...team environment + Ability to manage multiple partners including internal and external stakeholders + Experience of working with… more
- US Tech Solutions (May, OK)
- …and/or provider issues. Independently coordinates the clinical resolution with internal /external clinician support as required. Requires an RN with unrestricted ... be required to contact the providers of record, vendors, or internal Healthcare departments to obtain additional information. + Evaluates documentation/information… more
- Parexel (Pierre, SD)
- …+ Remain current with global labeling regulations and provide training to internal stakeholders. **Governance & Committee Leadership** + Chair and manage Labeling ... tracking platforms; ensure robust version control and SOP adherence for audit readiness. + Manage change control documentation, specimen requests, and verify… more