- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and its investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted billing hours (utilization)… more
- Citigroup (Queens, NY)
- …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... It has been created by combining the Wealth Management businesses across Citi Global Consumer Bank and Citi Private Bank. It serves over 500,000 clients through… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …collaboration. This role is within the Medical Excellence and Operations team of Global Medical Affairs and reports into the Vendor & Contracts Management Lead and ... Include:** **Evidence Generation** + Working closely in collaboration with the Global Medical Evidence Ops lead, support the design, execution, and reporting… more
- American Express (New York, NY)
- …management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + ... Data Office (EDO) team, part of EDMP, is a global first line of defense data center of excellence...services industry in operational risk management, data risk management, internal audit or a related field. +… more
- SMBC (New York, NY)
- …for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm wide issue management ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...- Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues -… more
- AON (New York, NY)
- …to partner with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. + Analyze and develop ... best self at Aon. Furthermore, all colleagues enjoy two " Global Wellbeing Days" each year, encouraging you to take...with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. +… more
- CBRE (New York, NY)
- …in response to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify ... to applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic direction,… more
- MUFG (New York, NY)
- …but not limited to: + Managing the business interaction with support functions including internal audit and operational risk Acting as a core member of ... (D) will, together with existing Business Management team, support the International Global Markets Sales & Trading businesses. His/her primary focus will be… more
- JPMorgan Chase (New York, NY)
- …CCOR teams and key stakeholders, including Legal, Business Control Managers, Technology, Internal Audit , Finance & Business Management, and other Control ... in areas such as Compliance, law, risk management or audit + Extensive knowledge of SRO and SEC rules...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... and NetSuite configuration. + Lead teams and manage stakeholders across global locations, successfully facilitating client and team interactions in both virtual… more
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