and Audit Readiness Ensure full compliance with FFIEC, DORA, OCC, PRA Lead regulatory and internal/external audit..., and continuous improvement. The VP will serve as a senior escalation point for major incidents, lead the regional crisis response...
Job Summary As an Implementation Manager - Prime Services, you will be responsible for managing the front-to-back..., and Financing. Working under the regional Implementation Lead, you will coordinate internal stakeholders, ensure adherence...
Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Senior Manager... program technologies. As a Senior Manager, you will lead large-scale technology projects, leveraging your knowledge...
& Conversion Powershell & SSIS Job Overview: Under supervision of a senior developer/manager, provides designs and specifies... standards, including timely implementation of internal and external audit points together with any issues raised by external...
ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager... to internal audit methodology and professional standards. Scope of Responsibilities: This position leads and executes...
to join our growing team. Interested? Learn more at . Overview: Based in Plainview, NY, this role partners closely with the Senior... Manager of Corporate Payroll to ensure accurate, timely, and compliant U.S. payroll operations. Building on your working...
. Reporting into the Senior Manager of Business Compliance, you will play an integral role in the wider Fanatics Betting & Gaming...Job Category: Legal & Compliance Job Description: Overview As a Senior Analyst, Business Compliance at Fanatics...
as a hands-on manager, mentor, and leader. Reports to: CFO Level: Senior Director Responsibilities: Accounting Manage... of our financial statements and tax filings. You'll develop and enforce internal controls, and work closely with our finance team...
Prepare Quarterly KPMG Audit analysis Provide support to help Manager and VP manage the Americas Region Forecasting processes... Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes...
Prepare Quarterly KPMG Audit analysis Provide support to help Manager and VP manage the Americas Region Forecasting processes... Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes...
, services and associated resources. You will manage an assigned team of Relationship Manager/Bankers as direct reports...; work collaboratively with the group's Banker/RMs, Portfolio Managers and other internal colleagues to support current...
issues. Coordinate asset servicing audit requests with internal and external auditors, consultants, and regulatory bodies..., as an alternative asset manager, has an asset mix which is comprehensive and heavily concentrated in bank debt. The ideal candidate...
Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated Work with BURMs’ teams to ensure...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...
liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational... liaison for internal and external audits. Coordinate audit responses, documentation, and collaborate with accounting on audit...
partner on the senior leadership team, providing guidance, support, and consultation on financial decisions, stewardship.... PURPOSE & SUMMARY OF THE POSITION To provide senior-level financial leadership in support of the mission of the school...
Hospitals Center and will report to the Manager. The staff accountant will support the operational departments with financial... information and analytical support on an as-needed basis. Job Responsibilities: Participates in internal development...
interface with internal business clients, operations teams, technical engineering teams, internal audit, regulators, senior... management. Routinely report the company’s cybersecurity posture to senior management and stakeholders. Ensure efficient...
and objectives. The group interacts across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit... audit (external, internal and/or SOX) experience > Experienced with quality assurance testing and assessing remediation...
with professional auditing standards. The jobholder reports to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities... established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs...
Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Associate... to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The Opportunity...