organization's financial health and stability. The Controller will work closely with the CFO/COO, senior leadership... and senior leadership. Develop and maintain long-term financial forecasts to support strategic planning. Monitor performance...
control environment, the internal and external audit process, as well as the treasury function. Fund structures could include... to senior leadership for strategic decision-making. Responsible for the month-end and quarterly NAV, including the pricing...
Senior Manager of Data Center Management, the I&O team is responsible for the design and implementation of various... and provide audit reports for CIFS upon request. - Administer and maintain Disaster Recovery Procedures. - Close interaction...
and monitor audit deliverables 4. Ensure key risks and issues are identified, documented, mitigated, and communicated to the... senior management committees and forums Experience, Qualifications 1. Possess Bachelor's degree; MBA or MA preferred 2. 7...
that require senior management intervention. Responsibilities include, but are not limited to the following: 1. Serve as the... to, field inspection reports, Safety and Construction Quality reports, special inspections, FOIL requests and audit findings...
skills. Build relationships with senior executives at Equitable through one on one mentorship. Network with senior leaders..., Equitable Investment Management, Investor Relations, Office of the CFO, Financial Planning & Analysis and Audit are trusted...
, and continuous improvement. The VP will serve as a senior escalation point for major incidents, lead the regional crisis response... and Audit Readiness Ensure full compliance with FFIEC, DORA, OCC, PRA Lead regulatory and internal/external audit...
reports. Communicates audit findings to the internal audit manager and senior business process owners. Data analysis... decisions, and field work will involve testing/documentation, and derive results and findings to be issued in final audit...
, and continuous improvement. The VP will serve as a senior escalation point for major incidents, lead the regional crisis response... and Audit Readiness Ensure full compliance with FFIEC, DORA, OCC, PRA Lead regulatory and internal/external audit...
, and continuous improvement. The VP will serve as a senior escalation point for major incidents, lead the regional crisis response... and Audit Readiness Ensure full compliance with FFIEC, DORA, OCC, PRA Lead regulatory and internal/external audit...
working groups. Interface with consultants and liaison with senior leadership to implement recommendations. Facilitate the... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
reports. Communicates audit findings to the internal audit manager and senior business process owners. Data analysis... decisions, and field work will involve testing/documentation, and derive results and findings to be issued in final audit...
by forecasting demands, anticipating project needs, and proposing adjustments. Drive financial/business analysis Develop audit... projects, developing and implementing process improvements, and communicating findings and recommendations to senior management...
paralegals and will report to a senior attorney in the Corporate Secretary’s Office. Specific Responsibilities Include... proxy statement and manage cross-functional audit support Maintain and manage EDGAR codes for executives, directors...
and recommendations to senior management. Prioritize multiple tasks and ensure completion within established timeframes... in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance...
. Job Description - Live by and teach the “Always Fresh” guidelines set for the stores. - Train Department employees as well as senior... by working closely with the department managers and senior managers. - Preform audits while on store visits and log...
and collaborative relationships with senior Partners and C-Suite executives. Identify key decision makers at client and prospect... accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm...
design implications > Conduct data analysis and prepare succinct presentations for governance committees and senior... audit, and independent reviews > Assist with identifying and implementing efficiency improvements throughout the...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... Structuring, write, communicate and facilitate client presentations; and, Managing associates and senior associates through...
as well as with other key stake holders to include senior leadership, Internal Audit, Legal, businesses and functions... forums; Supporting Senior Management, industry, regulatory, and law enforcement communications and engagement; Serving...