& compliance, staffing, financing/counterparty arrangements and information technology/cybersecurity Helping drive the firm... and portfolios Working closely with the Research, Marketing, Risk and other internal JPMAAM groups. Representing the JP Morgan...
of defense functions (e.g., ERM, ORM, Finance Control), third line of defense functions (internal audit), and external... with Blackrock Analytics teams and our internal stakeholders. Support will include all aspects of the model life cycle including data...
of employees and managers. Daily input and audit of construction payroll Issue Purchase orders, receiving invoices... vendor relationships Audit material, sales, labor and construction project financials via reporting tools Create and audit...
Industry/Sector Banking and Capital Markets Specialism Conduct and Compliance Management Level Manager... Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients...
manner in compliance with federal, state and local legal and regulatory requirements. Benefit administration includes new...: Processing bi-monthly payroll ensuring employees are paid in an accurate and timely manner in compliance with federal, state...
, or related. Experience in compliance, internal audit, auditing, or performance auditing with a high degree of attention...
statements prepared by TPA. Detailed review of financial statements. Oversee coordination of interim and year-end audit..., and Legal to identify and solve issues. Monitor legal compliance with various fund agreements and arrangements. Respond...
to our internal knowledge base including architecture diagrams, runbooks, and standard operating procedures (SOP) Audit undocumented..., managed security services, cloud computing, compliance, and collaboration. Job Description: The role provides systems...
, Inc.'s interactions with 2nd Line of Defense functions, Internal Audit, and Regulators pertaining to processes... functions including Risk Management and Compliance. Scope The Nikko Securities America, Inc. Midback Business Control...
/credit compliance. Works collaboratively with internal and external teams to support company accounting and reporting needs..., provides financial information for business decisions. Owns audit deliverables and the external CPA firm partnership. Ensures...
and geographies. Supporting both internal and external audit processes to enable accurate and effective assessment of controls... with key internal and external stakeholders to ensure user requirements are met, and to facilitate efficient operational...
root-cause analysis, remediation on the issues; and, General understanding of Internal Audit and Quality Assurance... regulatory remediation work (e.g. MRA/MRIA remediation) and prepare documentation to evidence compliance with regulatory findings...
constituents including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit, Investor Relations...Job Description: About the Role: Grade Level (for internal use): 15 About the Role: The Team: This position...
and audit processes to ensure proper compliance with local city and state requirements Arrange for equipment purchases... Maintain a clean, organized and professional kitchen environment, in compliance with all DOHMH requirements Create, implement...
and grant-related financial reports. Compliance and Audit: Ensure compliance with federal, state, and local regulations... with all internal and external requirements. Additionally, the person in this position must maintain orderly files for all work papers...
with internal audit, the examinations of reports by Federal and State regulators. · Prepare responses to comments made by Federal... of new and revised reporting requirements as they occur. · Perform periodic compliance and industry best practices review...
reporting issues and monitor future changes. · Coordinate with internal audit, the examinations of reports by Federal.... · Perform periodic compliance and industry best practices review on all regulatory reports. · Liaise with various regulatory...
of internal and external audit requests. Collect, Coordinate and review documentations requested for audits and regulatory... liquidity, market, credit, operational, compliance, reputational and strategic, and monitoring of the department’s key risk...
of internal and external audit requests. Collect, Coordinate and review documentations requested for audits and regulatory... liquidity, market, credit, operational, compliance, reputational and strategic, and monitoring of the department’s key risk...
as administrative department heads, the Lincoln Center finance team, and the School’s external investment and audit professionals. Key... allocation of fixed assets and maintain depreciation and amortization schedules. Lead the annual external audit, prepare...