attestation process. The GGLC Governance team has recently undergone a period of significant change, with a multi-year project... and governance ensuring completeness and accuracy of the underlying reference data and integrity of month-end processes to support...
optimization, and decision-making. Maintain governance frameworks and audit readiness for procurement and financial activities..., maintenance, grounds, waste, and HVAC services. The Finance / Contract Manager reports directly to the Finance Director...
and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities Strong project management... risk. The Manager-Risk ID, Assessment & Testing, Corporate Functions Control Management will report to the Director...
As a member of the Cybersecurity team you'll report directly to our Director of Security. In this role.... The impact you'll make: Audit management: Serve as the primary point of contact for external auditors, translating...
support of the General Ledger, including central controls and governance ensuring completeness and accuracy of the underlying... Governance team is primarily focused on governance of the month-end GL attestation process. The GGLC Governance team...
, review, analysis and advisory services of the Firm's financial and capital resources. This is a Director level position... business initiatives Perform capital analysis of new derivative products under the New Product Approval governance...