- Wells Fargo (Charlotte, NC)
- …Syndications, Leveraged Finance, Leveraged Underwriting, Macro, Global Payments & Liquidity, and Risk Management to oversee the execution of credit related ... and present portfolio updates as needed to senior leadership, risk management and coverage partners + Lead...junior team members + Ensure that all credit and risk monitoring is performed and that internal reporting… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk /control ... services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to influence improvements… more
- TD Bank (New York, NY)
- …committees to provide advice/counsel to business/finance partners and represents the Liquidity Risk Management of the firm + Leads ongoing reviews with ... reporting , methodology, controls and/or systems related to liquidity risk optimization and strategy at TD. Contributes to the...industry Code of Conduct + Maintains a culture of risk management and control, supported by effective… more
- Manulife (Boston, MA)
- …+ Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory requirements. + Excellent customer ... initiative-related deliverables. + Drive continuous improvement in governance processes, reporting accuracy, and operational transparency. **Required Qualifications:**… more
- Santander US (Boston, MA)
- …Transfer, Capital Management Processes). + Validate the accuracy of internal reporting of financial and operational data. + Perform variance, reconciliation ... to a strong internal control environment by executing and reporting on SOX controls. + Performs required accounting entries...related experience - Required. 3+ Years Experience in Asset-Liability Management , Liquidity Risk Management , Cash… more
- Truist (Atlanta, GA)
- …creation, particularly within collateral support functions. 3. Develop and meet critical operational reporting , process and risk indicators to evaluate ... high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, and risk controls within a… more
- TD Bank (White Plains, NY)
- … oversight of the trading desk, ensuring adherence to regulatory requirements, risk management practices, and timely execution of trading activities. This ... and compliant trade processing + Manages and oversees regulatory reporting requirements, including but not limited to CAT, CAIS,...flagged live orders, acting as a dual control for higher- risk transactions to mitigate operational and market… more
- Citigroup (New York, NY)
- …hire. **Most Relevant Skills** Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting , Problem Solving, Risk Management ... and Finance CAO to facilitate the execution of the Risk & Control agenda, enhancing the operational ... & Control Orientation:** Solid understanding of financial controls, risk management principles, and regulatory requirements +… more
- Ankura (Atlanta, GA)
- …flow reporting and forecasting. + Financial Reporting : Design external financial reporting and management reporting packages with a focus on key ... of financial goals and targets ie, EBITDA. + Financial Risk Management : Address audit committee and board...with Generally Accepted Accounting Principles (GAAP). + Deliver monthly reporting to client management members, boards, lenders,… more
- Liberty Latin America (PR)
- …analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply with the Sarbanes-Oxley legislation, ... as performing the design and operating effectiveness testing in support of management 's overall assessment. Additionally, the Senior will support the Internal Audit… more