- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- Truist (Charlotte, NC)
- …and/or external resources on a project basis. 9. Ensures compliance with internal controls , operational procedures, and risk management policies. Responsible for ... practices of direct reports as well as in the individual's span of control comply with all regulations and the Company Code of Conduct. **QUALIFICATIONS** **Required… more
- Citigroup (New York, NY)
- …with ownership responsibilities for sound credit decisions and compliance with internal procedures/credit risk policy guidelines and standards + Adoption of leading ... from early origination discussions to development of credit approval memos, and senior approval forums + Prepare a detailed written credit analysis of transactions… more
- Burns & McDonnell (San Diego, CA)
- …execution of Transmission and Distribution (T&D) projects. The APM will assist senior project managers on complex initiatives and independently manage smaller, less ... role serves as a key liaison among clients, subcontractors, vendors, and internal stakeholders, ensuring that project objectives are met within defined scope,… more
- NRG Energy, Inc. (Lehi, UT)
- …ensures timely and accurate processing of invoices and payments, assists in maintaining internal controls , and provides guidance and training to AP staff. The ... 1099 reporting and other regulatory requirements. + Assist in implementing and maintaining internal controls to reduce risk and ensure accuracy. + Provide… more
- Warner Bros. Discovery (Atlanta, GA)
- …associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership & ... of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and accurate… more
- BMO Financial Group (Chicago, IL)
- …risk (credit, market, operational, legal / compliance, etc.). + Considers risk, internal controls and compliance as part of day-to-day accountabilities and ... differentiate BMO from other organizations. This team interacts with internal stakeholders to build a harmonized strategy on risk...fast-paced environment. + Acts as the point person supporting senior leaders and marketers in the form of pitch… more
- JPMorgan Chase (New York, NY)
- …with Legal, Controls , Compliance, and Risk to ensure compliance with internal and industry regulations. + Prepare and deliver project update presentations on ... advisors to help clients make well-informed decisions and achieve their goals. The Senior Estate Planning Innovation Lead will join JP Morgan Private Advisory. This… more
- MongoDB (Palo Alto, CA)
- …and Audits: Identify and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and inquiries ... The Indirect Tax Director is a senior tax leadership role responsible for the overall...**Qualifications and Skills** + Education: A Bachelor's degree in Accounting , Finance, or a related field is required; an… more
- The Brattle Group (San Francisco, CA)
- …models to assess value of financial assets, intangible property and securities. + Accounting : Assessing a company's internal controls to identify ... Group, you will be integral to our project teams, collaborating with senior consultants and experts. Your responsibilities will include: + Quantitative Models and… more