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This position is currently available to candidates that reside within 60 miles of Columbus, OH.Direct Reports: None Minimum Qualifications: Degree Required: High School Diploma or GEDYears of work experience required: 1 or morePreferred Experience: Bachelor’s Degree in Business, Accounting, Criminal Justice, Analytics, Law, Finance, Exposure to AML/BSA, Compliance, and/or Financial Crime Investigations This job description is illustrative of the types of duties typically performed by this job.
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Description & Requirements The Director of Technology for Maximus Financial Services provides leadership identifying modernization requirements to match customer strategies and works with the leadership team to identify solutions and develop strategies to anticipate and meet future technical needs at the Internal Revenue Service (IRS) and other Federal Financial agencies.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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5+ years of experience including public accounting and/or internal audit with financial audit experience/ S-Ox 404 audit experience; must possess strong auditing skills with experience in auditing public companies and compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Oversight Board (PCAOB) Standards.
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Assist in the annual S-Ox 404 financial statement mapping, risk assessment and scoping process identifying significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements based on criteria defined each calendar period.
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This role is responsible for managing the annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002 and the Steering Committee’s guidelines.
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Coordinate and lead annual working sessions in partnership with 2LOD and metric owners to assess business strategy, objectives, and risks to develop the Risk Appetite Statement (RAS), supporting KRIs and thresholds.
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Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g. Tableau, RSA Archer). Familiarity with financial services technology-related laws, rules, regulations, and risk management standards (e.g. Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL.
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The Sr QA Auditor is responsible for conducting operational audits to objectively support HF Management’s ability to identify and mitigate key financial and operational risks and make recommendations and collaborate with business leaders on implementation of CAP/MAP (Corrective/Management Action Plan(s) to help improve operational efficiency and effectiveness; as well as, ensuring compliance with applicable laws and procedures.
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Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Oversee all aspects of the business unit to include the operational performance, strategic planning, contracting actions, subcontractor management, human resources assignments, recruiting, hiring, financial management, budgeting, and business development.
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Partner with executive leaders to define, set and manage budget and other financial targets. Description & Requirements Responsible for Maximus' MES Provider services strategy, and growth, as well as capability development and delivery.
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Work with defined Data Governance Organization members (Business Data Trustees, Business Data Stewards, Operational Data Stewards and Technical Data Stewards) to understand issues with data quality, help to define preventative actions and define acceptable thresholds of data quality.
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Contract management and negotiation skills EEO Statement Active military service members, their spouses, and veteran candidates often embody the core competencies Maximus deems essential, and bring a resiliency and dependability that greatly enhances our workforce.
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Coordinates maturities, interest rate thresholds, and program strategies with re-marketers in New York. Ensures that the program capacity is maintained by coordinating the timely execution of bond validations and bond resolutions with MARTA's bond attorneys, special counsel and advisors.
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Role will focus on industry alignment and leadership, client engagement, innovation, inter-team collaboration, and effective and quality delivery. Additional responsibilities will include P&L management, pricing strategies, procurement and demonstration support, contract and change management, problem resolution and process improvement.
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