reports for internal stakeholders Collaborate with audit teams during annual reviews and address documentation requests...Position: Analyst / Senior Analyst – Credit Operations & Portfolio Monitoring Location: New York, NY A leading...
but not limited to Sarbanes Oxley (SOX) compliance, business process and IT internal controls initiatives, corporate audit issues... company. The analyst will play an important role in Sony Music's SOX compliance initiative, financial audit support...
relationships within ECM, e.g. various workstreams, ECM Technology, Quality Assurance, Capital Risk and Internal/External audit... ability to formulate means by which answers may be derived from large sets of data. Tools that the group develops calculate...
. Responsibilities Fund Management / Operations During fundraising, create various analysis of data needed for the updating... with formation process for all new entities and prepare documentation needed for internal Legal Entity approval, coordinate...
and year-end audit requests and questions End of Period SOI reporting Assist with the onboarding of an internal accounting... and letters. Such records/data will be prepared by the Third Party Administrator (“TPA”) Coordination with auditors and ability...
returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data... control standards, including timely implementation of internal and external audit points together with any issues raised...
and internal policies Partner with internal audit, business units, and senior management, communicating effectively to drive issue... stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external...
. · Assist with all internal and external audit requests. · Coordinate preparation of financial reports, special analyses... processes to monitor Capex & project spend, track company-level software costs, and audit recoveries across multiple process...
of Governance and Controls - this role will work frequently with Internal Audit and Process Validation teams - Bachelor's degree... and enhance existing stress testing models, data tables, and analysis tools - Perform ad-hoc stress loss runs for business units...
. Systems & Data Stewardship: Maintain accounting/project setup (codes, resources); maintain shared repositories; prepare..., SharePoint, and ability to quickly learn internal finance/timekeeping systems. Able to communicate effectively with stakeholders...
revenue recognition memos and whitepapers to support internal stakeholders and external audit requirements. Collaborate... with Finance to ensure revenue reporting aligns with internal forecasts and external guidance. Monitor the Company's revenue...
Audit Rule (MAR) controls and work with internal and external auditors as needed. Review SSAE 18 SOC 1 reports to ensure... differences and improve the forecast. Maintain information flow with internal business contacts to keep the forecasts current...
, and provide detailed analysis to support decision-making. - Collaborate with external auditors, internal finance teams..., and consultants to ensure smooth audit processes; prepare required documentation for SEC, FINRA, and HQ compliance reviews...
other compliance program functions as needed, including internal audit, program monitoring and training Represent NYF at internal...’s Incident Reporting Management Application (IRMA) as well as in any relevant, internal systems or tools. Work with the AVP...
understanding of risk across the organization to predict and gauge operational risks. Analyze performance data to compare intended... and processes. Prepare reports and presentation to communicate results to Operations management. Maintain meticulous audit...
with collecting and evaluating transactional and statistical data. Utilize tools to analyze and collaborate with management..., and participate in the analysis and interpretation of data. Assist in assessing needs and identifying data sources, as well...
with collecting and evaluating transactional and statistical data. Utilize tools to analyze and collaborate with management..., and participate in the analysis and interpretation of data. Assist in assessing needs and identifying data sources, as well...
. Ensure adherence to internal audit and compliance requirements. Recommend process improvements and assist in implementing... onboarding is required versus when a streamlined process is appropriate. Collaborate with internal departments including...
operational efficiencies through data analysis, automation, and process mapping. - Ensure strong internal controls are in place...Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT ADMINISTRATIVE STAFF ANALYST OR A COMPARABLE...
and evaluates revenue and attendance data; and develops, evaluates, and modifies, as appropriate, revenue collection internal... petty cash system. - Review and audit the reconciliation of deposits and expenditures, the filing special charge vouchers...