! As a Senior Internal Auditor, Associate in Commercial Investment Banking, you will be involved in all stages of the audit... integrity of financial statements. It also ensures compliance with external/regulatory reporting requirements, adherence...
Job Description: We are on the lookout for a talented Senior Associate to join our Asset and Wealth Management... excellence! As a Senior Associate on the Asset and Wealth Management team, you will lead all aspects of the audit lifecycle...
(i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships.... As a Senior Associate in our Internal Audit group you will strengthen internal controls. The Commercial and Investment Bank (CIB...
with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors...Job Description: Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits...
resolution. Assist compliance issue owners/managers through the issue closure process and follow up on open items for timely... and closure of the issue. Identify and escalate any area of concern to immediate management. Produce accurate and timely issue...
and Contract Management In-house Legal, Risk and Finance teams Maintain compliance with all policy and procedural guidelines...(s) and is responsible for executing on category and supplier spend management strategies for third party supplier spend, executing sourcing...
to this area, and under the supervision of the Executive Director, Associate General Counsel who ultimately oversees that area... with members of DTCC's Innovation, Third Party Risk, IT Vendor Management, and Privacy teams to solve challenges relating...