of QCU is responsible for providing risk analysis and assessments for the department on all risk categories including... liquidity, market, credit, operational, compliance, reputational and strategic, and monitoring of the department’s key risk...
reporting issues and monitor future changes. · Coordinate with internal audit and, or Compliance, the examinations of reports... FFIEC 002 report. · Preparation of the following reports, FR2900, FR2420, FR2644, all TIC reports, 019 Country risk...
to ensure policies are aligned with organizational goals and risk tolerance. Lead the design, review, approval and publishing... with auditors, regulatory bodies, and third-party assessors. Lead external and internal security audits, managing evidence...
to ensure policies are aligned with organizational goals and risk tolerance. Lead the design, review, approval and publishing... with auditors, regulatory bodies, and third-party assessors. Lead external and internal security audits, managing evidence...
Management Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting... Management Client Associates, Operations support staff, and the branch's Operations Department. The MCRM is responsible...
and coordinate requested information and answer questions from Internal Audit, Quality Assurance Internal Control and external Fed... department to produce the regulatory filings. Document and monitor issues related to system / data quality from regulatory...
standards. Close coordination with the business lines, Compliance, Audit and internal and external clients. Duties... documentation, risk assessment, liaising with the Business and Compliance/AML teams and advising on KYC requirements. This role...
whose main function is the timely and accurate internal and external financial reporting for JetBlue Airways Corporation. The... Manager directs the financial statement close process and oversees the financial statement audit and research accounting...
whose main function is the timely and accurate internal and external financial reporting for JetBlue Airways Corporation. The... Manager directs the financial statement close process and oversees the financial statement audit and research accounting...
of Risk and Finance. Responsibilities: Building out the finance department to support the firms future growth Perform... with internal and external auditors Controlling, contract, and vendor management Prepare ad hoc management reports...
Americas Risk Department The Americas Risk Department, as a second line of defense organization, provides common risk... risk on a consistent and holistic basis is critical to Mizuho's success in the Americas and in meeting evolving regulatory...
notch. We have a diverse range of expertise at L'Oréal Finance, including Financial Planning & Controlling, Internal Audit... KPIs stay in target percentages Implement all needed Internal Controls - Ensure risk is reduced by maintaining a high...
. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns..., professional reinsurance claims organization, you will support the Reinsurance Claims department goals of providing best in class...
services to large institutional investors, global corporations, and other owners and occupiers. The Internal Audit Associate... Audit department's plan and provide management and the Board with an independent assessment on the company's effectiveness...
in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team...Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh...
corporate credit cards expense management system, including implementing new policies and procedures to reduce risk and improve... payroll benefits entries to the general ledger and partner with HR/Payroll department. Help ensure that payroll processes...
Americas Risk Department The Americas Risk Department, as a second line of defense organization, provides common risk... risk on a consistent and holistic basis is critical to Mizuho's success in the Americas and in meeting evolving regulatory...
Americas Risk Department The Americas Risk Department, as a second line of defense organization, provides common risk... preparations for internal and external examinations (e.g., by regulators or internal audit) and contribute to the development...
reports) to ensure consistency, audit readiness and risk mitigation Prepare and manage intercompany legal agreements Review... transfer pricing calculations to ensure accuracy and to adhered to internal SOX policy Prepare and/or review all transfer...
in the Internal Audit Department. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities... on corporate mobile Follow Firm and Internal Audit Department policy guidelines to manage expenses, including but not limited...