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Audit and Regulatory Review Support: Assist model validation manager in gathering and providing materials requested by internal audit and regulators, drafting responses to questions, and defending validations in exams.
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Wake County Government has a general operating budget of $ billion, employs over 4400 employees, experiences minimal turnover, and is an award-winning leader in wellness and technology initiatives; such as offering employees and covered spouses free access to the Employee Health Center.
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Environmental, safety standards, hazard, hazard training, EHS, health, chemical, chemical safety, industrial, production, manufacturing, pharmaceutical manufacturing, OSHA, risk assessment, HazOp, process safety management, safety program, corrective action, audit.
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Assist the Learning & Development Manager with department planning (e.g. budget, program implementation) The Learning & Development Partner reports to the Learning & Development Manager and serves Brasfield & Gorrie’s internal clients as a learning and development professional.
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The manger supports Bank responses to audit, model risk management and regulatory examinations and for all Credit Risk Stress Testing Activities and coordinates these activities with the Senior Director - Risk Analytics, the as well as the heads of Model Development, Model Implementation, and Capital Planning.
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A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
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Audit experience in the alternative investments industry is a plus. Developing competency among team members; Provide coaching and development opportunities to staff and lead and evolve training.
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This position will be responsible for creating Project Approval Request (PAR) financial analysis for executive review, identifying expense impact to budget and tracking project spend based on approved PAR. We partner with multiple IT and business organizations domestically and internationally, including: Global Infrastructure Services, Engineering, Service Operations, Application Maintenance & Support, IT Risk and Security, Enterprise Architecture, and Corporate Real Estate.
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2+ years of relevant experience, preferably in Audit in Public Accounting. Assist with annual indirect cost rate audit and related compliance activities through preparation of analyses and workpapers.
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
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The Director will develop, implement, and manage the department budget, engage in ongoing quality and performance improvement, invest in lifelong learning for staff professional development, and ensure employees complete all required annual competencies—reports to the Chief Nursing Officer.
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The Staff Civil Engineer will work with the project team throughout the design and construction process, adapting civil plans according to budget constraints, design factors or client needs.
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In addition this resource must also review the RFP, MOU and MOA for privacy, security, Business Continuity Planning, Disaster Recovery and audit requirements. This resource must identify the risks and assist in the development of mitigation strategies, and to establish the target security/infrastructure architecture.
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The Senior Financial Operations Auditor will report to the Director/Senior Manager, Financial Operations Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes.
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Provide training and guidance to internal and external customers on all facets of the Risk Adjustment process, from initial data capture at point-of-care, through acceptance to CMS, and successfully validated through audit.
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audit budget jobs Title: staff accountant Company: Appleone in Raleigh, NC
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