- Sprinklr (NY)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... currency, economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. + Perform… more
- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... (eg, scope revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance… more
- MUFG (New York, NY)
- …internal governance and regulatory requirements. Maintain accurate documentation and support audit readiness. + Contribute to the review and development of talent ... purpose of the role as requested by their line manager or Department Head. **MANAGING CONFLICTS OF INTEREST** +...between MUFG Bank and MUFG Securities, escalating to their manager where required. The typical base pay range for… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (New York, NY)
- …of our customer and nurturing the growth of digital payments. As a Product Delivery Manager in Connected Commerce on the Payments team, you will help build the next ... Compliance and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and… more
- MUFG (Tempe, AZ)
- …decisions and self-service data This role is expected to act as the team lead or manager for a team of 3 - 7 individuals **Key Responsibilities** + Guide and drive ... and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum of 5 years of experience, with 7+… more
- MUFG (Tempe, AZ)
- …**Major Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, GWAPT, or other security certifications desired +… more
- East Boston Neighborhood Health Center (MA)
- …and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams, or part of the essential support staff who keep ... requirements. In collaboration with Administrative Directors and the senior team, audit staff clinical practices, and develop and implement systems for improvement.… more