findings to stakeholders, including risk managers, capital, front office, and senior management > Conduct quantitative... of risk models > Respond to audit and regulatory requests > Identify areas in existing processes where application...
internal communications for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR... with the Chief Audit Executive and the Chief Compliance and Operational Risk Officer and their management teams to help...
management weaknesses identified to Credit Review senior management and the line of business; as well as effectively challenge... contact with front office, credit, audit and compliance colleagues, and utilize third-party resources and professional...
and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct... quality work. You are expected to support senior staff, engage in research, and participate in project tasks, developing basic...
Firm’s transfer pricing policies and advising Senior Management and BUs on business products, strategic transactions... are appropriately incorporated into computations and reporting - Assist in U.S. tax audit related matters Assistance...
a Managing Director of Risk Management & Compliance a senior executive role responsible for strengthening, modernizing... with best practices and client-driven expectations. Advise senior partners, administrative leaders, and business services professionals...
, conduct a full 100% audit of all consumers’ medication and document results on the IDD Division Medication Regimen Review... Specialist, Senior Vice President, Area Director, Director of Nursing, Behavior Intervention Specialist, Director of Food...
investment, and cash flow to guide support financial recommendations. · Partner with UMG Compliance and Audit teams to ensure... strong financial controls, governance, and audit processes that effectively manage risk. · Responsible for the development...
of clinical interventions, case management and audit process for ATI staff; Support case assignment and monitor compliance... through ongoing caseload audits; Work closely with senior clinical staff to ensure policies and procedures are consistent...
Maintain defensible data management audit histories including logging all data transfers, migrations deletions... meetings, departmental, function, practice group and partner meetings, etc.) Communicates directly with senior management...
, and as a Product Manager, Group Manager, you will serve as a senior leader in this journey. You will lead a team of 8-10 product..., communicate and socialize the Customer Engagement roadmap with partners and Senior Leadership; maintain a prioritized, data-driven...
and supervisory evidence. Support monthly managerial review processes and prepare surveillance metrics and reporting for senior... and exceptions addressed. Participate in scenario testing, calibration reviews, and overall system governance. Regulatory & Audit...
frameworks tailored to alternative investment professionals. Partner with senior leadership to align compensation structures... Ensure compensation programs comply with relevant regulations (e.g., SEC, IRS, ERISA). Support audit and risk management...
outcomes. Oversee client relationships and act as the senior escalation point while elevating client retention and overseeing... Tracking, Budgeting and Forecasting, and client Tax and Audit Support. Serve as a subject matter expert in best practices...
. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. Our employees... (QIS) exercise Participate in internal audit and regulatory reviews Work and collaborate with team members...
environment. Experience in operations, finance, compliance, or audit is a plus. Bachelor’s Degree in Finance, Economics.... Risk management experience including governance, reporting, policy procedure review, audit/regulatory support...
directly a Senior Accountant and indirectly a Staff Accountant Responsibilities Coordinates month-end closing of the General... Hospital Audit Schedules Coordinates and prepares schedules for Hospital Employees' Pension Plan Audit and assist in the...
and application controls for a wide range of software packages and technology platforms Prepares audit reports and recommendations... associated with IS audit work performed and reviews them with the client and audit team Identifies opportunities to utilize...
Strong knowledge in regulatory reporting requirements, including Consolidated Audit Trail (CAT) and Futures Audit Trail... clearly and concisely to traders, developers, and senior management Excellent organizational skills, with the ability...
and Diligence; Financial Services Advisory; or Audit Services Excellent accounting, finance, quantitative and business writing..., or related field Impeccable communication skills with ability to effectively interact with senior professionals, clients and key...