issues arise Prepare ad-hoc work product for managers, team members or clients as requested Assist with external auditor... Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...
Professional) CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Controls... and finding resolutions. Develop and implement enterprise governance, risk, and compliance strategy and solutions. Assist in...
and reviewing models, report writing, research and tracking market and industry information Write technical reports, client-focused..., auditor questions, and investor questions. Articulate and defend a modelling approach under scrutiny. Essential traits...
economics, team management, developing and reviewing models, report writing, research and tracking market and industry... for that expertise and sharing that knowledge through training and mentoring. Field client questions, auditor questions, and investor...
a future team member for the role of Vice President II, Auditor - Credit Risk to join our Internal Audit team. This role...Job Description: Vice President, Audit Project Leader (Credit Risk) At BNY, our culture empowers you to grow...
engagement leaders updated on audit engagements Completing audit processes and documenting higher-risk areas to increase... Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior...
engagement leaders updated on audit engagements Completing audit processes and documenting higher-risk areas to increase... Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior...
, including the Administrator, the transfer agent and the independent auditor and be the main contact for some of the vendors. The... role requires working cross functionally in areas including Portfolio and Risk Management, Legal, Compliance, Product...
of business risk through continuous improvement of business processes, quality and adherence to corporate policies and procedures..., collating trend analysis and management/alignment of the auditors call quality audits, Auditor Audits (AOA’S), Chat, HIPAA...
and messaging Proficiency in data analysis using Excel or SQL Basic understanding of Risk Management (Market, Credit, Liquidity... the firm’s internal control structure, including the firm’s governance processes and controls, and risk management...
. Job Duties: Control Environment and Risk Assessment Applies advanced knowledge and understanding of the collective effect... Identifies and delegates functions of the audit to the auditor in charge as deemed appropriate Supervises the work of the audit...
. Job Duties: Control Environment and Risk Assessment Applies advanced knowledge and understanding of the collective effect... Identifies and delegates functions of the audit to the auditor in charge as deemed appropriate Supervises the work of the audit...