adequate compliance with generally accepted accounting principles (GAAP) and ensuring adequate control of the university... process review and written procedures. Analyze financial data and prepare reports for senior management Work with various...
adequate compliance with generally accepted accounting principles (GAAP) and ensuring adequate control of the university... process review and written procedures. Analyze financial data and prepare reports for senior management Work with various...
adequate compliance with generally accepted accounting principles (GAAP) and ensuring adequate control of the university... process review and written procedures. Analyze financial data and prepare reports for senior management Work with various...
. As a key leader in the plant, you will collaborate with senior management to ensure operational efficiency, customer... relations through effective conflict management and issue resolution Participates in weekly facility management meetings...
Liase with key stakeholders, including business unit partners and compliance colleagues, to facilitate effective issue... management and resolution Review and advise the preparation of detailed reports on issue status, trends, and outcomes to senior...
The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast... Business Partners during times of distress during the Issue Management Process. Create/Develop Issue Closure Attestation...
The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast... Business Partners during times of distress during the Issue Management Process. Create/Develop Issue Closure Attestation...
, including business unit partners and compliance colleagues, to facilitate effective issue management and resolution Review... team within AENB will serve as the business unit Control Management function for several corporate groups including...
Engage with key stakeholders, including business unit partners and compliance colleagues, to facilitate effective issue... management and resolution Review and advise on detailed reports on issue status, trends, and outcomes to senior management...
, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management... after the execution of a process (QA). Assist management in exercising control over Operational and Compliance Risk...
Overview: The Senior Compliance Testing Analyst – Issue Validation Role is responsible leading and executing... recommendations to Compliance Testing Manager regarding the appropriate tier rating of identified issues. Work with business units...
compliance with Enterprise Risk Management programs and policy. Assess, test and effectively challenge the assigned Business Unit... of control testing activities (including control design and effectiveness testing), compliance monitoring indicator (CMI...
The Compliance Business Control Senior Manager accomplishes results through the management of professional team... leaders in supported Lines of Business. Facilitates and ensures Issue Management Quality Standards are met for issues...
, experienced with collaboration and leadership qualities. As a Risk Management and Compliance (RM&C) Senior Program Manager... and leading a team. You will also be responsible for timely and accurate escalation and reporting to senior management...
to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you will play a pivotal..., business, operations management, legal, compliance, risk, audit, regulators, and technology control functions and assist...
status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk.... Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators...
, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control Manager role... exposure, and reputational risk Engage with control colleagues across the firm, business, operations management, legal...
. As a Senior Associate in the Risk Management - Asset & Wealth Management Risk Control team, you will play a pivotal role... and guidance to business partners Engage with colleagues across risk, compliance / regulatory and control functions to facilitate...
, customers and communities. As a Senior Associate in the Risk Management - Asset & Wealth Management Risk Control team... control oversight and guidance to business partners Engage with colleagues across risk, compliance / regulatory and control...
, AZ. As a first line of defense risk professional the Senior Business Risk Program Manager - RCSA Controls and Testing is responsible... and reports to senior management. Coordinate with other functions (i.e. Compliance, 2LOD) to ensure alignment with broader risk...