of the Senior Internal Auditor position include Creating, leading, and managing Internal Audit initiatives for the organization Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Auditing plan creation and execution Conducting special investigations as necessary CPA or CIA required Mostly remote occasional onsite 2

Manage the compliance/reporting staff. Oversee the day to day health plan policies and procedures to ensure federal and state regulatory compliance. Validate state and federal deliverable reports for accuracy and ensure timeliness of submission. Review and analysis of health plan deliverables and data to identify trends in performance and opportunities for improvement. En

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for a Tax Manager; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so

Don't get lost in the numbers! Our client has an immediate opportunity for a Tax Senior. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your strengths to the manager

The Compl AML Core Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that prov

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

The Taylor Morrison Internship Program is open to students who are enrolled in an accredited college, university, or technical school. You must be at least 18 years of age to be eligible for this internship. Interns will have the opportunity to learn more about Taylor Morrison's core values, how they drive everything we do and take an active part of the magical experience

Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance with Corporate Policies and Procedures. Ensure revenue recognized according to IRFS16. SME for Account Receivable and manage AR billing administrators. Review credit terms to ensure minimal collection risk. Foster strong relationships with Centre M

Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance with Corporate Policies and Procedures. Ensure revenue recognized according to IRFS16. SME for Account Receivable and manage AR billing administrators. Review credit terms to ensure minimal collection risk. Foster strong relationships with Centre M

The SVP IA Methodology is a senior level position reporting to IA's Head of Methodology, responsible for maintaining a deep understanding of methodology concepts to support the global IA team in accordance with IA standards, Citi policies, and applicable regulations. The individual is expected to work in collaboration with IA stakeholders in the execution of improvements

The main purpose of this role is to lead and embed a range of people development initiatives. These are required to ensure existing and new auditors globally have the skills and qualifications they require to do their current role and are developed for future roles within IA and across Citi. This role will have particular focus on talent development programs, enterprise l

The Operational Risk and Internal Controls Analyst is a strategic professional responsible for driving operational risk and internal control efforts to effectively manage Technology risk. The overall objective of this role is to help and guide the Technology Operations Team (GPA), evaluate and assess internal controls in order to mitigate/minimize the risks to application

About the Role The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and apply knowledge t

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09