, internal business partner and/or external customer inquiries/requests, and/or audit/reconciliation activities. Analyzes... to team members and as back-up to the manager. Evaluates circumstances requiring exceptions and engages senior management...
non-routine transactions, internal business partner and/or external customer inquiries/requests, and/or audit... and engages senior management for resolution where required. Resolves standard and relatively straightforward issues, referring...
status of agreements and present findings to senior management. Ensure all documentation is accurately filed and easily... accessible for audit and examination purposes. Risk and Compliance: Conduct periodic reviews of trading agreements...
and non-financial risks. Develop and maintain the Internal Audit stewardship model within the Investment Bank to facilitate... audit management and transparency of risk themes, raise awareness of control risks and ensure on time implementation...
and communicating issues and enhancement opportunities to senior management. In addition, this position supports management... institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit...
office that is seeking a highly skilled and experienced Senior Accountant with a strong background in investment management.... Coordination and support with outside auditors on the annual audit of corporate books, for one personal holding company and two...
controller, market risk, legal, or audit) to investigate whether activities and practices comply with policies and regulations... daily interactions with senior members of the businesses and engineers. Responsibilities: Propose methods of testing...
, functional and technical expertise, and stakeholder management skills, this team provides senior management with execution... and issues associated with remediation projects, implementing mitigation strategies as needed Audit Preparedness: ensure...
to fostering an inclusive and sustainable workplace. J.Crew Group, Inc. Job Description Senior Accountant, Stores & Wholesale... Reports to: Senior Manager, Accounting Responsibilities: Maintain accounting records related to the wholesale business...
- presented by Global Fintech Awards ABOUT THIS ROLE The Senior Regulatory Reporting Analyst on the Apex Finance team... Billing, Accounting, Treasury, Client Service, Operations, Compliance, and Technology. The senior level contributor...
Internal Controls Senior Manger to join our Internal Controls Team. As a PCI DSS Internal Controls Senior Manager... and networks are secure and compliant with PCI DSS requirements. Description: The PCI DSS Internal Controls Senior Manager...
studies, evaluations, and reports for project issues relating to system safety. Prepares audit reports and corrective action... Analysis (JSA), and Site Safety Reviews Associate Safety Professional (ASP) or Certified Safety Professional (CSP...
studies, evaluations, and reports for project issues relating to system safety. Prepares audit reports and corrective action... Analysis (JSA), and Site Safety Reviews Associate Safety Professional (ASP) or Certified Safety Professional (CSP...
close, internal and external audit reporting, report preparation and distribution Prepares daily deposits and credit card reports.../state) Associate Shopping Program Health and Wellness Programs Discount Marketplace Identity Theft Protection Pet...
Semiannual and Annual ROI audits for all members of the Health System Preparing summary reports of audit findings. Reviewing... Business Associate Agreements (BAA) from vendors for compliance with Policies & Procedures, Federal and State regulations...
Semiannual and Annual ROI audits for all members of the Health System Preparing summary reports of audit findings. Reviewing... Business Associate Agreements (BAA) from vendors for compliance with Policies & Procedures, Federal and State regulations...
designations in which Audubon has an interest. This position will report to the Senior Manager, Estates & Trusts, and may work... Senior Manager, Estates & Trusts, on administrative maintenance and tracking of Trusts. Assist the Senior Manager, Estates...
transitions. * Manages client audit inquiries and P-Card one-time payments, while ensuring accuracy. Manages bank reconciliations... thinking, problem-solving, and analytical skills. Excellent communication and interpersonal skills to collaborate with senior...
and consolidation, personnel processes, audit/compliance, premises, and coordination of certain projects, associate training, service... issues, associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues...
while adhering to CUNY and regulatory policies and guidelines. University Payroll manages Payroll operations for the Senior Colleges... systems. 3. Strong analytical, evaluative, technical, and research skills to work with various information systems to audit...