certification (GW3) and the details of submission requirements. Review and audit 'golden thread' information. Liasing... as a Senior Design Manager with experience of project delivery or a Project Manager with extensive experience of managing...
internal audit plan for their front office investment activities, while learning about both their traditional and alternative... asset portfolios. Playing a part in all aspects of the internal audit life cycle. Identifying issues and actions arising...
commercial details, understand IFRS impact and present a clearly structured and balanced accounting paper for internal and audit... accounting memo's for audit purposes to cover transactions and the more technical elements of the business Hands on role...
with an experienced and driven FP&A Manager to support the rapid development of its internal finance infrastructure. The ideal candidate...Job Description: Here's the anonymized version of your job description: FP&A Manager Company Overview A global...
to maintain and strengthen internal controls. Assist the Finance Manager with ad hoc projects and additional duties as necessary... created position reports directly to the Finance Manager. About the Role - Key Responsibilities: Assist in the production...
processes, calculations, rules, and data used in the P&L and NAV processes of the investment manager, its funds, and its... improvement on the desk working in close partnership with Technology Support Finance, Compliance, Investor Relations, and Audit...
: Reconciling trade, broker’s positions, funding and cash flows. MT4 reconciliation plus maintain audit trade data file Assisting... with bank reconciliation for all entities Working closing with Treasury Cash Manager to assist in cash and liquidity management...
department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable and department budget... to the night audit team to ensure proper revenue reporting. Reviewing all ledger details guest ledger, city ledger...
Chain Audit Programme Management: Operational responsibility of the supply chain audit programme by: -Developing the... to achieving internal and external targets. Modern Slavery Statement Contribution: Provide data, insights, and operational...
Group Reporting Manager to ensure the underlying accounting records are maintained to audit standard and any known risks...The purpose of the role is to assist the Financial Reporting Manager with all group consolidation duties within the...
internal audit conclusions. DA Audit Managers will be responsible for the delivery of data analytics across multiple audit... MUFG EMEA Internal Audit function, and contributing to the MUFG global IA analytics strategy rollout. 2) Roles, Scope...
of financial reporting across subsidiaries. Collaborate with internal teams and external auditors to ensure compliance... with accounting standards and regulatory requirements. Audit Coordination & Regulatory Compliance: Lead the coordination of audits...
include those of regulators and internal audit. The candidate will interact and build relationships with senior management... internal audit issues, and ensure that quality control/validation documentation is clear, concise, supports the reviews...
include those of regulators and internal audit. The candidate will interact and build relationships with senior management... internal audit issues, and ensure that quality control/validation documentation is clear, concise, supports the reviews...
in Compliance, Surveillance, Internal Audit other control function. A sales/trading and/or regulatory background would be highly... of the Market Abuse Risk Assessment (MARA) including working closely with various internal teams (including but not limited...
as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via... and functional areas including: Underwriters, Claims, Operations, Finance, Internal Audit, Risk and Culture & People. External...
activities for revenue accounting, including SOX compliance and controls, GL reconciliations Support internal and external audit... role is responsible for supporting the regional Revenue Accounting Manager in relation to the preparation of all revenue...
” is set up to support MUFG Bank and Securities business to manager the client KYC for New Business and Periodic assessments... processes. A key aspect of the role is to ensure a strong control environment within CKG with a successful testing or audit...
of internal control, compliance monitoring and internal audit assessments to enhance the branch’s risk control To ensuring... met Conduct regular review of the accounts and high-risk customers according to the internal policies and provide high risk...
-qualification experience as an assistant audit manager or someone with an industry background with a minimum 3+ years experience... Financial audits, banking, withholding tax, ISO internal audit and process documentation Cashflow forecasting (incl. excess...