Overview: Provide management and direction to ensure the accuracy, consistency, and reliability of financial data... in the execution of key controls in connection with the Model Audit Rule (MAR) with the goal of eliminating all deficiencies...
The Annuity Transformation Analyst supports our Financial Advisors, Institutions, Enterprises, and internal business.... Partners with internal and external partners through carrier relationship management and meetings. SME Support: Develop...
Security preferred), and compliance requirements like data retention schedules and audit. Financial Services experience... Asset Management business of Prudential, we’re always looking for ways to improve financial services. We’re passionate...
as subject matter expert (SME) and handle complex work assignments. Work in a positive, professional and collaborative fashion... with employees at all levels across the organization. Responsibilities: • Serve as SME and ‘go to’ individual for the department...
of your responsibilities will include: Serving as a Subject Matter Expert (SME) in support of inquiries received from internal and external.... As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting...
requirements (NCQA, CMS, DDPA, etc.). Collaboratively work with Quality Assurance to ensure an effective audit process... with providers. Engage and maintain relationships with internal customers to ensure provider satisfaction. Serve as a SME to advise...
requirements (NCQA, CMS, DDPA, etc.). Collaboratively work with Quality Assurance to ensure an effective audit process... with providers. Engage and maintain relationships with internal customers to ensure provider satisfaction. Serve as a SME to advise...
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group... (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make...
and reporting across department functions, mitigating against any audit/data risk by setting processes to validate data... status with data needs and project coordination. -Serves as technical lead and subject matter expert (SME) for all source...
and respond to ITGC audit requests. Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop... remediation plans, and track progress to ensure timely resolution. Serve as a SOX SME in relation to IT general controls...
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group... (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make...
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group... (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make...
, and key factors Enhance risk review and issue management processes; support change adoption and provide SME guidance..., business controls, vendor management, legal, sourcing, compliance, audit or related roles Strong analytical and problem...
has an exciting opportunity for a permanent full-time Head of Fraud Operations to join our Global Financial Crime Unit (FCU.... Providing SME support and insight to Fraud related projects as and when required to enhance the capability of the function...
Program, Wellness program Financial Benefits: Competitive pay, Profit Sharing, 401k Plan with Company Matching, Life... management, risk assessments, control testing, audit management). Identify and implement automation opportunities to streamline...
President, you will join our team as a structured finance / Basel securitization subject matter expert (SME... and management. You will provide SME support to the Chief Risk Officer for the Chief Investment Office, Global Treasury and Corporate...
, Medium (SME) and Global and Large (G&L) enterprises. The GCS team enables businesses globally to pay for and finance... in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk...
” of HR systems. Serve as a SME for other members of the HR team, providing guidance and support for day-to-day operations... understanding of SOX compliance and audit requirements related to HRIS functions. Proven ability to learn on the fly and maintain...
and foster collaboration. You will act as a SME across all our program areas and provide deep analyst support... as required. This critically important role requires strong oversight of financial, technical, contractual, and resource commitments with ultimate...
, new builds, full and partial transfers, and collection of delinquent accounts. 2) As the SME, direct the development... resolution. This leader will also drive compliance reporting and exception requests. Acting as the SME within the COE...