allocation methodologies. ECM also recommends capital related financial resource limits to senior management. In addition, ECM... management processes and controls and addresses inquiries from Risk, Corporate Audit, and external auditors...
with Corporate Compliance management, business leaders, Legal, Government Affairs, Internal Audit, and other stakeholders to identify... departments to discuss issues, requirements, tasks, projects, and initiatives. Prepare and present compliance reports to Senior...
with Corporate Compliance management, business leaders, Legal, Government Affairs, Internal Audit, and other stakeholders to identify... departments to discuss issues, requirements, tasks, projects, and initiatives. Prepare and present compliance reports to Senior...
where appropriate. Organising and facilitating internal audits in the audit programme. Accountable for leading audits and producing... audit reports. Utilising comprehensive expertise and investigates and interprets root cause analysis of instances of non...
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...
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...
and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence...) Anti-Money Laundering Specialist (ACAMS) Association of Financial Crime Specialists (ACFCS) Regulatory Compliance Manager...
to HR Ops Manager or HR Tech. Partner with Employee Relations and HR Business Partner teams to support the off-boarding... and ad-hoc Project Support. Support Workday Learning and course creation. Review, audit and ensure integrity and compliance...
, operational risk events) and top down (key risks from senior leadership) view on risks which then feed into quarterly risk... to leadership, audit, regulators, and other external parties on risk management activities for the business. Collaborate...
, operational risk events) and top down (key risks from senior leadership) view on risks which then feed into quarterly risk... to leadership, audit, regulators, and other external parties on risk management activities for the business. Collaborate...
Methodically maintain and organize internal audit folders and files Acting as back-up support for other senior professionals...Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term...
The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging... Account’s CIO office. The Senior Director will also be responsible for assisting the head of derivatives in broadening the...
Chief Compliance Officer, the Executive Committee and Senior Management · Track and monitor issues identified from the... validation of action closure and prepare the action plan validation memo for Testing Unit Manager's review and approval · Carry...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... grant/fund period. Lead and coordinate annual financial audits and the gathering of required audit information, resulting...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... grant/fund period. Lead and coordinate annual financial audits and the gathering of required audit information, resulting...
a key role in the day-to-day operations of our growing Accounting team, reporting directly to the Senior Manager, Accounting... audit, as well as any statutory audits that may arise Support the planning and budgeting team during the planning...
members and as back-up to the manager. Evaluates circumstances requiring exceptions and engages senior management... business partner and/or external customer inquiries/requests, and/or audit/reconciliation activities. Analyzes and resolve...
Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term... development, valuation model reviews, presentation to senior leaders, and completion of ad-hoc deliverables Lead the completion...
& audit management,; control & compliance testing. Responsibilities FLOD Risk Strategic Activities – Works with Sr.... Business Process Risk Manager (BPRM) and Chief Underwriting Officer (CUO) of Commercial Finance to help implement risk...
. This position interfaces with traders, operations, financial control, audit, technology, middle office, and other departments..., and controls. AUTHORITIES/DECISION RIGHTS The Prime Brokerage Market Risk Manager operates with independence to measure...