committee results of the annual audit and makes suggestions to improve client internal controls and accounting procedures...Job Description: Job Summary: The Assurance Senior Manager, Non-Profit will be responsible for developing...
to relevant governance forums Interact with regulators and internal/external audit on model risk management topics Compile...Job Description: Employer: DWS Group Title: Senior Risk Manager - Model Governance Location: New York Job Code...
Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Senior Manager... to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex...
including Operations, Technology, Finance, Legal, Compliance, Risk, Group Audit, Division Control Office, Business Control Unit...Job Description: Job Title US ACH Business Product Manager Corporate Title Vice President Location New York, NY...
audit requests (both internal and external) Managing issue resolution and event closure Driving documentation and sharing... at the crossroads of cutting-edge analytics, data proficiency, technology, and digital marketing excellence...
audit requests (both internal and external) Managing issue resolution and event closure Driving documentation and sharing... at the crossroads of cutting-edge analytics, data proficiency, technology, and digital marketing excellence...
, internal audit, and technology. Generates energy and commitment. Ability to drive results, effect/inspire change.... Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business Continuity...
stakeholders. Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings... and objectives. Provide advice on compliance with governing regulations and Bank internal policies and procedures. What You'll...
stakeholders. Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings... and objectives. Provide advice on compliance with governing regulations and Bank internal policies and procedures. What You’ll...
to governing regulations and internal policies and procedures. Provide Volcker Rule specific regulatory advice to GBM&T business... training materials, and giving presentations. Manage and respond to Audit, Compliance Testing, and regulatory examination...
to governing regulations and internal policies and procedures. Provide Volcker Rule specific regulatory advice to GBM&T business... training materials, and giving presentations. Manage and respond to Audit, Compliance Testing, and regulatory examination...
testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client... internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework...
Internal Control FLSS team or CSF. Support annual internal and external reviews/examinations (e.g., Audit/Risk/Regulators... for every future! Purpose As a valuable team member in the Internal Control group, employee will contribute to the success...
Internal Control FLSS team or CSF. Support annual internal and external reviews/examinations (e.g., Audit/Risk/Regulators... for every future! Purpose As a valuable team member in the Internal Control group, employee will contribute to the success...
third party partners associated with the BDC, including but not limited to the Audit Firm, Fund Admin, and Custodian Bank..., and other data aggregation/ad-hoc financial performance requests and materials as needed by internal Vista team members...
state of Justworks monitoring and detection gaps, from all aspects including technology, process and people. Create CDO... to address security gaps. Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal...
culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... U.S. LLP, New York, NY. Provide audit services, demonstrating to clients that there is real value in the audit process...
and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...'s here that you'll have the opportunity to contribute your technical expertise and experience related to compliance, audit defense...
. Key Responsibilities: Lead and manage SOC2 audit processes, including planning, execution, and reporting. Develop... resolution and documentation. Collaborate with internal and external stakeholders to ensure compliance with regulatory...
relevant education/training, experience, and internal equity. Responsibilities: Support Sr. Project Managers on projects... and assignments Proactively manage project-related issues with clients and keep internal team apprised of updates and shifts in...