) offer solutions for complex operational and business risks; (iii) interact with various levels of management, and be a strategic... maintaining strong internal controls. Guide process improvement initiatives across key processes and enable a control mindset...
Justworkstesting of controls Identify control weaknesses and root causes of compliance deficiencies, conduct extensive research... to support regulatory findings/control weaknesses and propose appropriate corrective action Review workpaper documentation...
CIBCat the NYC office Role/Responsibilities Moody's seeks a highly qualified litigator to join its dynamic legal team at the... and providing strategic, hands-on advice on complex commercial litigation. Managing external counsel and coordinating with internal...
Moody'sremediation aligned to the root cause Develops strategic relations with stakeholders and senior management. Is a trusted advisor... functional strategic iniatives Proficiency in financial systems and Microsoft Office suite are required. Proven track record...
Moody's