. Job Description Role Purpose: The Global Finance Operations Record to Report Director leads the delivery of Record to Report functions... units (act as first point of contact) and driving effectiveness through a shared service. The Record to Report Director...
. Job Description Role Purpose: The Global Finance Operations Record to Report Director leads the delivery of Record to Report functions... units (act as first point of contact) and driving effectiveness through a shared service. The Record to Report Director...
Job Description: Join our dynamic team as an Executive Director to lead the Americas Prime Financial Services (PFS... and are looking to advance your career, this is the perfect opportunity for you. Job Summary As an Executive Director within the Americas...
and controls optimization Ability to manage large cross functional project teams. Comfortable with ambiguity and problem.... Job Description Role Purpose: The Director, SAP S/4 Risk & Compliance Lead is a critical role for NBCUniversal's SAP S/4 HANA...
. Your Role Reporting to the Regional Director of Internal Audit, the Internal Audit Director is responsible for leading... a real impact in a dynamic firm across its front to back operations. The Internal Audit Director drives key strategic...
Americas. The Director will oversee a team of internal project managers and outside consultants and contractors to ensure..., contract administration and project related legal and financial controls; monitor to ensure compliance by all regions...
culture. Position: Director, US Global Transaction Banking (GTB) Strategy & Business Management Global Transaction Banking... and matrix governance. Monitoring project milestones, financial delivery, resource availability, issue management process...
culture. Position: Director, US Global Transaction Banking (GTB) Strategy & Business Management Global Transaction Banking... and matrix governance. Monitoring project milestones, financial delivery, resource availability, issue management process...
and implement security changes on Workday as defined / agreed by Take-Two VP, Enterprise Applications, in line with SOX controls...), with a strong focus on Workday Effective people leadership and management Industry knowledge IT Systems Project management...
Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer... Financial Crime framework as well as expected key controls BA, BS, or equivalent degree in accounting or finance related field...
and implement security changes on Workday as defined / agreed by Take-Two VP, Enterprise Applications, in line with SOX controls...), with a strong focus on Workday Effective people leadership and management Industry knowledge IT Systems Project management...
process controls and compliance Provide support to the VP of Global Procurement as directed Experience & Education..., and knowledge of the external trends, global supply markets and best practices Exceptional analytical, problem solving, and project...
project plans and business requirements for new initiatives while ensuring compliance with CIBC’s Change Initiative Risk... to, and successful testing of, internal controls and logical access reviews; maintain, support and enhance the information risk policies...
and adhere to AML controls including review of high-risk customers, screenings (PEP, Negative News, Sanctions.../escalate accordingly. Support on project workstreams impacting U.S. Periodic Refresh. Work with Quality Assurance, 2nd Line...
and adhere to AML controls including review of high-risk customers, screenings (PEP, Negative News, Sanctions.../escalate accordingly. Support on project workstreams impacting U.S. Periodic Refresh. Work with Quality Assurance, 2nd Line...
and written communication/presentation skills. Effective planning, excellent managerial, analytical, leadership and project... monitoring of controls in business practices. Comprehensive Knowledge of regulations governing Article 28. Preferred Skills...
, and schedule staff training opportunities. Use software applications to drive internal controls and process improvements for daily... control metrics and performance tracking. Responsible for project management, from vendor selection through implementation...
and written communication/presentation skills. Effective planning, excellent managerial, analytical, leadership and project... monitoring of controls in business practices. Comprehensive Knowledge of regulations governing Article 28. Preferred Skills...
and written communication/presentation skills. Effective planning, excellent managerial, analytical, leadership and project... monitoring of controls in business practices. Comprehensive Knowledge of regulations governing Article 28. Preferred Skills...
, and schedule staff training opportunities. Use software applications to drive internal controls and process improvements for daily... control metrics and performance tracking. Responsible for project management, from vendor selection through implementation...