or Manager of a Control Owner you are expected to (where relevant): Be responsible for maintaining the internal control assigned... to you in compliance with Sarbanes Oxley Day-to-day implementation, monitoring, and verification of internal controls designed to mitigate...
Owner or Manager of a Control Owner you are expected to (where relevant): Be responsible for maintaining the internal...: This involves ensuring that internal controls are designed, documented, and implemented effectively to address identified financial...
FX settlements in line with internal controls and deadlines. Perform daily reconciliations of term deposits... an understanding of securities settlement processes, including trade matching, settlement cycles, etc. Ensure compliance with internal...
negotiations, overseeing contract renewals and remediation actions and ensuring procurement activities align with internal policies... organisation, acting as a trusted partner on procurement strategy, vendor selection, and commercial decision-making. The Manager...
and work collaboratively with actuarial, FP&A and local finance teams to resolve data or accounting issues. Controls... as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via...
General: Job Title: Pricing Actuary Division: Finance - Actuarial Reports To: Lead Pricing Actuary – Cyber... in pricing; this includes technical pricing and rate change requirements Understand and support the underwriting controls...
or Manager of a Control Owner you are expected to (where relevant): Be responsible for maintaining the internal control assigned... to you in compliance with Sarbanes Oxley Day-to-day implementation, monitoring, and verification of internal controls designed to mitigate...
Owner or Manager of a Control Owner you are expected to (where relevant): Be responsible for maintaining the internal...: This involves ensuring that internal controls are designed, documented, and implemented effectively to address identified financial...
General: Job Title: Pricing Actuary Division: Finance - Actuarial Reports To: Lead Pricing Actuary – Cyber... in pricing; this includes technical pricing and rate change requirements Understand and support the underwriting controls...
operational compliance role within Hometree Finance. The role works closely with second-line Compliance and other internal... of Operations and Compliance Manager (45 mins) Final Interview: Final interview with the Hometree Finance Managing Director (1...
documentation to ensure controls are in place and that guidelines are adhered to. Act as primary point of contact for certain... clients, possibly in an Account Manager role. Liaise with Administrative Agents with regard to KYC documentation, including...
documentation to ensure controls are in place and that guidelines are adhered to. Act as primary point of contact for certain... clients, possibly in an Account Manager role. Liaise with Administrative Agents with regard to KYC documentation, including...
with internal and external counterparts such as Portfolio Management, Attorneys, Compliance, Finance, Technology, Fund... and documentation matters. Maintain a strong knowledge of all relevant portfolios and deal related documentation to ensure controls...
and integrity of all master data held in the Oracle system, ensuring compliance with internal control frameworks and external... regulatory requirements across Finance, HR and Procurement functions Action all standing master data changes to the Oracle...
for internal committees and external auditors Support the Treasury Manager (Operations) in ensuring Treasury activities... are resourced effectively, including helping train and coach colleagues Respond to internal Finance requests and ensure Treasury...
and internal policies, including monitoring of regulatory changes and controls Assist with risk assessments and recommendations... to confidentiality and data protection expectations Partner with internal teams (e.g., HR, Finance, Procurement, Sales, Operations...
. Reporting into our Senior Finance Manager, you will be key to ensuring the integrity of our financial controls while driving the...Are you ready to rethink your routine? We’re looking for a qualified Management Accountant to join our Finance team...
Manager in the Corporate & Investment Bank Finance team, you drive and support project-based initiatives, with a particular..., ensuring alignment with regulatory requirements and internal controls. You also gain exposure to oversight of external...
provides essential administrative and finance-related support to maintain smooth project operations, including maintaining... and circulating updates to relevant team members. Providing, controlling and recording user access to internal and external platforms...
, and reporting standards across the UK & Ireland portfolio. Ensure compliance with internal controls, audit requirements.... This position will report into the Project Controls / Commercial function and will work closely with Project Managers, Procurement...