with Written Supervisory Procedures (WSPs), maintaining thorough documentation and audit readiness. Serve as a supervisory point... within the planning process through proactive supervision and issue resolution. Escalate high-risk or complex matters to senior...
units Partner with Operational Risk, Compliance, and Internal Audit to ensure alignment with the enterprise risk framework... fraud prevention and operational efficiency. Excellent communication skills with experience influencing at senior levels...
to join our international public accounting firm in our office in Charlotte, NC. This full-time position will provide support to senior... for catering and refreshments; greet guests upon arrival; tidy up after the meeting has concluded Audit Assistance: format...
with the Internal Audit Department to ensure: ICR targets are delivered * Loss prevention disciplines are in place (cash... and work collaboratively with business partners, key team members, senior management, and client groups on various projects...
to join our international public accounting firm in our office in Charlotte, NC. This full-time position will provide support to senior... for catering and refreshments; greet guests upon arrival; tidy up after the meeting has concluded Audit Assistance: format...
and firm policies Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement... complex reporting requirements. What You Will Do: Manage the planning and execution of audit engagements, ensuring...
reporting to the Regulatory Reporting Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit... with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead...
Join us - your refreshing new chapter starts here! Job Overview We are seeking a highly skilled and experienced Senior ServiceNow... and audit requirements. Partner with cybersecurity, HR, and compliance teams to align identity processes with organizational...
Join us - your refreshing new chapter starts here! Job Overview We are seeking a highly skilled and experienced Senior ServiceNow... and audit requirements. Partner with cybersecurity, HR, and compliance teams to align identity processes with organizational...
Operations senior leadership. Identify and escalate risks, monitor issues, and engage with business in creation of mitigation... to senior management. Coordinates with other functions (i.e. Compliance, 2LOD) to ensure alignment with broader risk management...
to More Possibilities. Your Impact As a Senior Analyst, Information Security Compliance, you will play a critical role in safeguarding... in a PCI/Retail technology environment Big 4 internal or external audit experience Relevant information security...
and stakeholder management. Confident communicator with senior management. Solution-oriented with a proactive approach.... Experience with audit and regulatory exam readiness. Training or strategy experience. About Us: JPMorganChase...
, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital... accounting. · Work directly with senior leadership on determining capitalization qualifications. · Review and validate client...
and compliance. Works within the existing audit, compliance and regulatory framework in order to ensure a high quality, compliant... Advanced and reputable credit knowledge with a proven track record working complex credit deals and/or in tandem with a senior...
Job Category: Tax Degree Level: Bachelor's Degree Job Description: As the Corporate Tax Senior Associate... accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm...
Management, Compliance, Internal Audit, and peer Control Officers supporting CM/Nikko Front Office and AD IT. Establish, monitor.../FDIC Disaster Recovery testing). Prepare and present risk and control dashboards to senior management and governance...
compliance and audit requirements with the FAA. Leads the global corporate procurement strategy for all business units... agreements and is prepared to make regular presentations to Senior Leadership up to and including the President. Effectively...
-performing engineering organization, including coaching senior managers and fostering a culture of innovation and accountability... requirements and internal controls, partnering with audit and risk teams as needed. 6. Operational Excellence: Drive continuous...
Chief Financial Officers, Chief Risk Officers, Chief Compliance Officers, Chief Data Officers, Chief Audit Executives..., functional insights, audit and accounting expertise, data capabilities, and digital technology leadership to assist our clients...
compliance and audit requirements with the FAA. Leads the global corporate procurement strategy for all business units... agreements and is prepared to make regular presentations to Senior Leadership up to and including the President. Effectively...