on all derivative related matters Perform control functions in compliance with NAIC Model Audit Rule and the Company’s internal control...Director Investment Controllership- Derivatives Controllers Organization of Corporate Finance Full-Time New York...
Preparedness-Ensure that remediation projects are prepared for internal and external audit, maintaining clear and comprehensive... baselines. Build and maintain a program capacity plan as it relates to resource allocations across the various groups. Audit...
conducting testing of areas such as: asset quality, earnings, capital, internal audit, BSA/AML, information technology, liquidity... administration, information systems, information systems engineering, information technology, internal controls, international...
Date 29-Oct-2024 Job ID 3290 Description and Requirements Role Value Proposition: Internal Audit (IA... assurance and advice while advocating for risk management and internal controls. We are looking for a Global Reinsurance Lead...
throughout Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance... will be accountable for significant direct business results that will be accomplished through building internal relationships, especially...
an Americas presence in the regions and mature the PMO and Project Controls offering embedding Schedule & Risk Management, Digital... with senior stakeholders (internal & external) across the Regional Hub. Lead & deploy the Mace Way standards, and processes...
, Operations, Human Resources, Technology, Compliance, Legal, and Internal Audit) to resolve issues, improve efficiencies, promote... to, and successful testing of, internal controls and logical access reviews; maintain, support and enhance the information risk policies...
onboarding new suppliers/vendors; Address governance and policy requests from Legal, Compliance, and Internal Audit functions.... Facilitation of periodic and ad-hoc internal sustainability engagement: Draft materials and minutes of the quarterly, semi...
and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products...'s and the Division's business strategies and policies, risk management practices and methodologies, product offerings, financial...
and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products...’s and the Division’s business strategies and policies, risk management practices and methodologies, product offerings, financial...
of business. The Function The Client Experience team is the front line unit who works with clients and internal partners... close collaboration with Global Markets Sales, GM KYC Client Outreach team and risk partners to support the client lifecycle end to end...
. Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, audit..., and meet internal and external deadlines. Identify and resolve accounting and audit technical issues impacting the engagement...
Accounting Principles (GAAP). The Controller oversees all internal fiscal personnel as well as any outsourced finance personnel... standards, practices, and audit requirements. Works with the CEO/COO, Executive team, external Finance consultant team...
Director of the North America office, the Project Manager is responsible for projects in the North America office... that the project outputs are delivered within the specified project tolerances of time, cost, quality, scope and risk for the...
and Ethics Director. - Develop management recommendations, where appropriate. - Engage with UNDP Office of Audit... Director of the Ethics Office and works in collaboration with other personnel in the UNDP Ethics Office. Position Purpose...
. Reporting directly to the Director of Corporate Compliance, you will oversee daily compliance functions that include conducting... thorough file reviews and documenting findings. You will be the vital link between internal departments, ensuring effective...
certificates to the Director of Training and Development. Attend internal meetings as scheduled, collaborating with the..., and case management services to at-risk families referred by the Administration for Children’s Services. These families may...
. Reporting directly to the Director of Corporate Compliance, you will oversee daily compliance functions that include conducting... thorough file reviews and documenting findings. You will be the vital link between internal departments, ensuring effective...
segments Support the evaluation and documentation of issues (identified through internal sources / external audit) using...SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing...
Director of Finance and requires a candidate with strong financial acumen and leadership skills. Job Responsibilities... and operations. · Develop financial guidelines in response to statutory and economic requirements. · Adhere to internal policies...