documents. Ensure timely completion of management action plans from risk assessment, internal audit and regulatory reviews... of items on behalf senior management of USGM, including representations to regulators as required and internal supervisory...
stakeholders, including business leaders, legal, internal audit, and technology across regional locations. Advanced Microsoft...Job Description: The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager...
and forecasting activities. Audit Support: Assist with internal and external audits. Provide necessary documentation... vendor statements and resolve discrepancies. Financial Record Keeping: Audit financial records and documentation...
of all required operational information for client accounts Liaise with various departments during the client’s audit period to ensuring a timely..., accurate and successful audit Provide expertise as an operational subject matter expert with regards to on-boarding of funds...
Service Support (“CSS”) team. Reporting to the CSS team manager, this is a role in a highly integrated and visible team... to ensure efficient workflow and rigorous follow-up with internal departments including AML/KYC, Legal and Compliance...
, and federal guidelines Trains, mentors, and coaches the G&C Analysts Partners with the Grants & Contracts Manager to analyze the...’s post payment audit requirements. Reviews staff allocation changes and ensure that they are updated in Financial Edge...