, program/project management/consulting. - 2+ years of risk management and/or internal controls processing. - Demonstrate... an understanding of business processes, internal control risk management, IT controls, and how they interact together. - Ability...
, detail and results-oriented, and possesses communication skills. Working with Internal partners and our firm's Senior leaders... and providing data and feedback to internal business partners to ensure tools are developed and implemented. In this role...
cybersecurity of software applications and systems Leads evaluation sessions with external vendors, startups, and internal teams... in large-scale or start up role in cybersecurity solutions architecting, controls management, and threat modeling. Hands...
any breaches or concerns to senior leadership. – Reconciliation: Reconciliation of trade and position data between internal... processing of all trades executed by the trading desk, ensuring compliance with regulatory requirements and internal policies...
and internal policies. Coordinate with counterparties and clearing firms for trade settlement. – Risk Management: Maintain... effective risk management controls within the middle and back-office operations. Monitor trading activities for adherence...
Job Description: Combined Insurance, a Chubb Company, is seeking a Senior Functional Business Analyst... years. Come join our team of hard-working, talented professionals! Job Summary The Senior Functional Business analyst...
appropriate security controls and documentation are implemented, enhanced and followed to fully meet security and compliance... complex operational initiatives and influencing senior leadership Experience developing and governing implementation...
& Procedures, Financial Statement Close Process and Process & Controls Implementation Lead, mentor and professionally develop CFO... and environment for scaling a hyper-growth consulting business Cultivate relationships with senior executives at client companies...
with internal and external centers of influence such as the CCB, CIG, groups as well as the regional leadership team, local advisory... controls to manage risk and compliance. Works within the existing audit, compliance and regulatory framework in order to ensure...
with relevant accounting standards and internal financial controls. Monitor and enforce adherence to financial policies.... Under the guidance of the FP&A Senior Staff, the Assistant Director – Financial Planning & Analysis is responsible for leading...
Position Summary Blue Acorn iCi is looking for a Senior Project Manager who has hands-on project experience with Adobe... meeting; generates and presents weekly status reports Collaborates with internal teams, third parties and client stakeholders...
and collaborates cross-functionally to ensure timely and accurate SEC reporting. They establish internal controls, support audits..., and conducting complex financial analysis to provide insights to senior management. The role leads monthly global close processes...
, while developing policies, monitoring KPIs, ensuring compliance, and maintaining internal controls to drive efficiency, productivity... to strategic planning and organizational decision-making as part of the senior leadership team. Ensure compliance with federal...
processes, controls and best practices. Management of earnout audits, fair value assessments and regular detailed reviews... of control matrix Main point of contact for regional audits, including internal, external and SOX audits for the regional...
Compliance ✅ IPO Readiness & Mergers & Acquisitions ✅ FP&A, Treasury, and Process Improvement ✅ SOX/Internal Controls...If you're an Audit Senior or Manager at a Big Four firm, you've likely experienced long hours, demanding clients...
, monitors, and controls expenses. Manages check and wire-transfer deposits and earnings invoicing for industry funded clinical... with other administrators on the procurement process including purchasing, internal requisitioning, and personal and travel reimbursements...
· Ensuring compliance with GAAP and develop internal controls and fraud prevention initiatives · Reviewing, authorizing..., or related field · Minimum 15 years of progressive experience in a senior-level Finance or Accounting position...
a deep understanding of the assigned business as well as the ability to challenge senior employees of the Bank... challenge of business line processes, risks and controls (e.g. through portfolio reviews and other operational risk programs...
procedures and controls. 3. Responsible for providing timely response to queries and finding resolution to avoid repetitive... with internal and client contacts. 10. Responsible for understanding client’s business needs and deliverables. 11. Act as the...
reporting solutions for risk, regulatory and management information to internal and external stakeholders including regulatory... position to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury Supports...