Leaders Management engagement with Internal Audit Ensure adhere to Citi Policies and Procedures Ensure consistency...&R updates to senior management forums. Demonstrate extensive understanding of project and program management...
Citigroupservice, ensure all filing deadlines and requirements are met, and communicate tax and audit status as needed to senior... and experienced Controller with 10 - 14 years of accounting experience, including 3 - 5 years of experience in a senior...
HR&A Advisorsbank and related sectors. Experience leading/managing internal and external audit coordination... diligence, and underwriting, and interfacing with senior management and business personnel. You will be expected to analyze...
Deutsche Bankand technology requirements, balance sheet, key metrics, etc.). This is a fast-paced program with senior engagement up to Board level... enhancements. Including downstream impact assessment, design and execution of test cycles and release management Drive internal...
Citigroupcontrols to ensure compliance to both Citi policies/ procedures and our Regulators Review Internal Audit results for gaps... reporting to ensure transparency across the senior LMS and Core Accounts team Work with cluster and global partners to map...
Citigroup- Healthcare Client Delivery Operations The AVP ensures client savings and internal revenue are achieved. The AVP is responsible... for planning, coordinating, and directing the activities of the audit program, ensuring staff is well trained, knowledgeable...
EXL Serviceand the borrower Assist in the preparation of internal credit memorandums and underwriting of syndicated transactions...), which includes: Adding and removing new users Uploading documents to the data rooms Execute routine audit (refresh) procedures...
IDBTransformation / change projects within Capital Markets to address regulatory, audit, risk and control and / or risk management..., e.g., trading desk, finance, operations, technology, risk management Engage senior stakeholders continuously...
Axelon Servicescharts, employee records, and provide backend troubleshooting support for the assigned client group. Support internal people... feedback and patterns are identified and escalated to Senior People Associates, the lifecycle team, and leads for process...
JBCinitiatives to address regulatory, audit, risk and control and / or risk management issues Working knowledge of Capital Markets... allocation Manage internal and external dependencies across initiatives, including working closely with Risk Managers, Product...
Axelon Servicesand heart to drive a better tomorrow. What You Will Do: Role Overview EDPR NA DG is looking for a Senior Manager... compliance, and internal investment approval processes; Research federal and state-level regulations; Update key internal...
EDPregulatory, audit, risk and control and / or risk management issues Working knowledge of Capital Markets business and products..., including timelines, budget and resource allocation Manage internal and external dependencies across initiatives, including...
Software Guidance & Assistancenew learnings, opportunities, and areas of growth to the Program Management department and Agency. Partner with internal... stakeholders to continuously audit and optimize existing operational processes and systems, ensuring buy-in and compliance...
BBHon moments affecting brands (cultural headwinds and tailwinds) and to develop coverage audit and analysis reporting Be a senior... media relations advisor to internal client leadership teams Play an integral support role in service of organic growth...
Dentsu Creative, and Internal Audit to create a supportive and seamless culture of compliance, control, ethical conduct, and risk mitigation... inquiries or examinations related to the credit card product. Serving as the liaison with regulatory examiners, Internal Audit...
Citigroup, European Central Bank & Prudential Regulation Authority, and internal audit requests and enquiries; Defining and implementing..., practices, internal controls and quality control activities for market or liquidity risk. Remote work may be permitted...
BNY Mellonconsistency and excellence. Establishes quarterly audit process of attributes to ensure proper calculation and control. Works... internal testing of dispute processes to ensure control. Monitors exceptions to dispute policy and identifies drivers...
Citigroup