developments, regulatory changes, and business activities to contribute to audit risk assessment and planning activities. Who...'s firm, risk advisory firm or internal audit/risk management function. Good knowledge of regulatory frameworks in financial...
collaborate closely with the Head of Compliance, divisional leaders, and the Corporate Compliance and Risk teams. Interaction... is effective and aligned with best practices. This role will report directly to the Head of Compliance, SPDJI. Responsibilities...
for Entity Level and Business Process Level controls. Update / prepare all SOX documents (Narratives, Risk and Control matrices... are adequate controls in place to mitigate the risk of material misstatement of the firm's Financial Statements, including...
and risk management teams at JPMAAM, while at the same time developing independent views on underlying managers regarding...'s perspective on hedge fund and private credit operational risk issues and the effect of these on the underlying managers...
is responsible for assisting in performing independent quality control and risk assessment of daily operations and business... or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: This position...
is responsible for assisting in performing independent quality control and risk assessment of daily operations and business... or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: This position...
commercial finance business partnering vision as set by the Global Head of Commercial Finance. Key responsibilities... colleagues to deliver process improvements. Business insight and advisory Provide commercial finance insight and guidance...