Corporate Functions’ risk exposure and drive robust controls Support leadership, leveraging subject matter expertise regarding... Corporate Functions’ risk principles and generally accepted industry (regulatory) standards and internal control requirements...
strategy, ensuring that security controls, policies, and technologies effectively protect the organisation's assets..., infrastructure, and data. You will work closely with senior leadership, providing expert guidance on threat mitigation and security...
Lead (a senior manager) Arrange and prepare individual Global Board agendas, coordinate with management on pre-reads... with GCO COS Liaise with other internal or external stakeholders as needed, including Committees, OCEO, MF Boards and Global...
excellence in all conversations and programme interactions. Support in establishing effective project controls, governance... and liaison with all relevant internal and external stakeholders to ensure that requirements are identified, assessed...
. This is a very client facing role and requires the ability to build strong relationships with customers, often at a senior level. The... change programs to: Deliver programs (& support project manager (PMs)) in the successful delivery of client change programs...
opportunities to improve processes and procedures within Corporate Actions and assist the Senior Manager - Asset Servicing... information, such as proxy voting or shareholder disclosure to companies. Ensure internal and external Service Level Agreements...
of Group Finance Policy and Standards and associated governance cycles Assist Senior Manager in delivery of Finance response...”) deliverables as well as ad hoc assistance on the Controls Transformation project the Group is currently running. Working as part...
Assist in the delivery of Group Finance Policy and Standards and associated governance cycles Assist Senior Manager... Financial Control Framework (“GCF”) deliverables as well as ad hoc assistance on the Controls Transformation project the Group...
Job Description: A senior leadership role to deploy data driven change across Instruction Capture, create predictive... in developing for scale and resiliency Acts as a strong people influencer and program manager, to deliver proof of concepts...
’s existing business sector client base. KEY RELATIONSHIPS Internal Relationships: Senior Management and colleagues...The Business Development Manager Executive - DTB, will be responsible for supporting an assigned Relationship Manager...
with the Transactional Finance Manager and Senior Accounts Payable Assistant to identify areas where these processes...) is responsible for coding and processing invoices for payment from both external and internal suppliers. They will work closely...
of professionals while being involved in all aspects of financial reporting, analysis, accounting, internal controls, and oversight... estate and Real Estate assets through a variety of ownership structures. As investment manager on behalf of its clients...
of financial reporting across the group and improving the internal control environment Support the creation of business cases... of hospitality commercial analysis and statistics Proven experience in a senior finance role, managing multi-site entities...
functions. Providing primary oversight on annual SOX certification and other internal/external audits. Having primary.... Providing support on projects related to Sub Custody. Creating reports for senior management and for use on Northern Trust...
existing practices and work to bring results which better manager risk by improving the design of controls and make processes... to collaborate efficiently and act decisively. The role has direct exposure to senior executives (Audit Committee, senior...
Analyst where you will be part of the Chief Controls Office, responsible for supporting the Outcome Testing Manager and Senior... Retail Quality Assurance Manager in delivering exceptional levels of oversight to the Retail businesses, whilst maintaining...
to senior management stakeholders Ensure key risks impacting controls audits are addressed prior to initiation of audits Work... of IT controls experience as a practitioner / lead with a “Big Four” or top IT consulting firm. Manager level audit...
Controls Framework following recent internal gap assessment. This role will focus on analysing and understanding end-to-end... office trade flows, identifying inefficiencies, risks, and process improvements. Support the Project Manager, RAC, PPT...
including monthly board reporting. Maintain robust financial systems and effective internal controls. Treasury - manage the... manager framework, Caxton excels in discretionary global macro investing, leveraging its diversified expertise across asset...
to maintaining the highest standards of risk management and internal controls. The Corporate Audit team, consisting of approximately... regional control environment. The successful candidate will report to a Senior Audit Manager in the UK and will gain exposure...