for every future! Purpose The Business Manager for Internal Controls ensures the success of US Internal Controls by ensuring... that Internal Controls is operating effectively and efficiently aligning to business strategies, which includes complying...
for every future! Purpose The Business Manager for Internal Controls ensures the success of US Internal Controls by ensuring... that Internal Controls is operating effectively and efficiently aligning to business strategies, which includes complying...
and maintain procedures and guidance to operationalize compliance policies, internal processes, and controls for new businesses... adequacy, adherence to, and effectiveness of day-to-day business controls to meet obligations with respect to operational...
and maintain procedures and guidance to operationalize compliance policies, internal processes, and controls for new businesses... adequacy, adherence to, and effectiveness of day-to-day business controls to meet obligations with respect to operational...
Assurance / U.S. Internal Controls in the United States. Ensure specific individual goals, plans, initiatives are executed... to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions...
Assurance / U.S. Internal Controls in the United States. Ensure specific individual goals, plans, initiatives are executed... to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions...
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary... environments; - Applying internal control principles and business/technical knowledge including IT general controls...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk... Banking business with a growing platform in the US and Latin America, operating globally for over 100 years. Scotiabank...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk... Banking business with a growing platform in the US and Latin America, operating globally for over 100 years. Scotiabank...
is available at . Follow @blackstone on , , and . Position Title Internal Audit, Financial Reporting Controls/SOX Associate – New York... and assessment of its internal controls over financial reporting. The candidate may also be involved in documenting and assessing...
level; Help to develop and provide training to business line (1A) personnel on non-financial risks, controls..., controls, and corresponding ratings. Participates in risk impact assessments of changes resulting from business expansion...
level; Help to develop and provide training to business line (1A) personnel on non-financial risks, controls..., controls, and corresponding ratings. Participates in risk impact assessments of changes resulting from business expansion...
, procedures and regulatory expectations is also desirable. The individuals on this team are responsible for business controls... business controls (e.g., management reporting, QA and QC and maintenance of related procedures) for various enterprise...
. Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and debate issues... business and serving as a key contact for the front office and senior management. Key responsibilities include applying...
, controls, and supervision procedures. First point of contact and coordination for internal and third-party testing of the... and maintain procedures and guidance to operationalize compliance policies, internal processes, and controls for new businesses...
, controls, and supervision procedures. First point of contact and coordination for internal and third-party testing of the... and maintain procedures and guidance to operationalize compliance policies, internal processes, and controls for new businesses...
effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the..., and Internal Audit (IA) subject matter expert across designated organizations, business processes and stakeholders. To develop...
effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role..., business processes, and stakeholders. To develop an effective internal audit project strategy and plan, you must understand...
, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline..., you will be required to lead internal audit services in the market through business development, proposal development, project planning...
and helping evolve Unity's Internal Audit program. You will help Unity achieve its business objectives by bringing a systematic... on establishing internal controls and process efficiencies, providing insight and direction on risk management Keeping current...