for use during reviews with senior management, model validation, Citi’s business and functional teams, internal/external audit..., with proven track record of successful interaction with business stakeholders, internal model risk management and audit...
change management, financial crimes, operational risk, audit, legal, or credit risk) Professional regulatory compliance... and concisely to senior leadership. Familiarity with data governance, data strategy, and how they intersect with regulatory...
store! **Key Responsibilities:** - Be a pivotal member of our Senior Management team, reporting directly to the... Executive team, including the CFO and Senior VP of Finance. - Dive into the day-to-day management of individual store...
Reports To: Manager, Site Dept.: Field Activities Description: Oversee, audit and assist in the documentation of the work... and material. Audit all tooling and material requirements to ensure that schedule commitments are met. Issue requests...
global direction for Ad Sales go-to-market. - Dive deep to understand key opportunities and design, deliver and audit... repeatable playbooks to take advantage of these insights - Summarize key findings in written documents both to influence senior...
expertise on financial transactions and strategic initiatives. Support the Controller in advising senior management... on financial strategies, policies, and operational efficiencies. Compliance & Audit Management: Ensure compliance...
with Series 24, CIRO and any other governing bodies. Develop and maintain recordkeeping for compliance and audit purposes..., supported solutions and obtain co-operation and support from stakeholders and senior management and cost-effective deliverables...
Services & Operations who will serve as a senior member of the Fund Development leadership team and is responsible... Department to ensure proper financial controls over gift receipt and processing, addressing any stewardship or audit-related...
and analyze Blackstone’s financial forecast and weekly reporting for senior management Prepare, collect, consolidate and analyze... units and corporate groups Financial modeling/valuation analysis Draft presentations and memorandums for senior management...
and exception items noted during the review process to senior management. Ensure that the stakeholders respond with appropriate... into central repository. Prepare and distribute testing reports to senior management detailing review findings...
standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements... proposition alignment, and joint opportunity identification; Support key interactions between PwC and alliance senior executives...
The Data Governance Foundation Function Group Manager is a senior level professional role accountable for Finance data... with second and third line, and aligning with the targe state architecture. They are responsible for influencing senior leaders...
The Director, Equity Derivatives Sales - PEF & AM North America is a senior-level position responsible for selling... in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure...
of credit approval memos, and senior approval forums Supports function’s close engagement with global and Regional Business... and Risk and with key Regulators, Internal Audit, and control functions Manage large, diverse, and high performing team...
to meet deadlines with accuracy. This position will report into the Senior Creative Operations Manager \n What you get... information, and audit for missing information unique to each business. Partner with project management team to proactively plan...
and exception items noted during the review process to senior management. Ensure that the stakeholders respond with appropriate... into central repository. Prepare and distribute testing reports to senior management detailing review findings...
scheduling, project financials, quality review and client management. Work closely with Grant Thornton Senior Managers, Managing..., investigation, internal audit, litigation support, and/or regulatory compliance. Proven capabilities in performing advisory...
Senior Leadership Team, Audit Teams, IT Teams Who you are We are seeking a technologist, influencer, and problem solver... senior leadership and enterprise teams on the value, benefits, and risks of making key architectural decisions...
& Responsibilities: The Senior Project Manager supporting the Director and Centurion Team within Amex. The position will be key..., and efficiency to ensure projects are completed in accordance with all audit and Amex requirements across various Country...
tutelage of senior members of the team. Review trade exception reports and trading activity to ensure compliance... regulatory and audit scrutiny. Ability to work independently, multitask efficiently and effectively, and meet tight deadlines...