and practices for the company’s internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes... and compliance functions. Act as liaison with Corporate Audit, external auditor and state regulators for internal control over...
and practices for the company's internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes... and compliance functions. Act as liaison with Corporate Audit, external auditor and state regulators for internal control over...
. Join us! Job Description: Market Risk Audit is a global team of subject matter experts in traded market risk and valuation within Corporate Audit.... We are looking for someone with a risk-based audit skillset and traded market risk & valuation subject matter expertise to perform audit work (design...
, and maintenance activities. Prepare responses for internal / external audit and regulatory exams and reviews. Coach junior team.... Ensures that the Bank’s project management practices continues to align with regulatory expectations. Project Management...
and non-technical audiences. Audit & Assurance Support: Support internal and external audit activities by providing... alignment with relevant industry standards, regulations and internal policies. Identify mitigating controls and possible gaps...
, and maintenance activities. Prepare responses for internal / external audit and regulatory exams and reviews. Coach junior team.... Ensures that the Bank’s project management practices continues to align with regulatory expectations. Project Management...
of current tax practices. As an Employment Tax Manager, we will look to you to lead engagements on a wide range of tax areas... to you to develop strong relationships with our clients and team effectively with internal resources while developing and coaching...
and Trust. The Prime Brokerage Compliance Officer will advise internal stakeholders on implementation and development of SEC... functions (Risk, Legal, Audit and IT) and participate in and provide management oversight on the development of the Compliance...
will collaborate with the various investment teams across all asset classes, Legal, Risk, Internal Audit, and other support function... on investment and trading activities addressing regulatory and compliance risks such as brokerage/commission practices, conflicts...
, and procedures Closely collaborates with colleagues in 2LOD (Risk and Compliance) as well as 3LOD (Internal Audit) Uphold proper... with regulatory disclosure obligations and manage internal controls and audit readiness of the data Work with the Operational...
Opportunities for professional growth and career advancement Internal mobility, generous tuition reimbursement, CEU credits... and potential breaches of PHI, including root cause analysis, documentation, and mitigation planning. Acts as internal and external...
is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the... and administration practices. Job Duties: Documents and tests application and automated controls on a wide range of software...
is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the... and administration practices. Job Duties: Documents and tests application and automated controls on a wide range of software...
both external and internal reporting, including disclosures during earnings and in the 10K/Q. This position provides the opportunity... and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and validity of allowance and credit cost...
continuous improvement of processes and internal controls. At Datadog, we place value in our office culture - the relationships... on a quarterly basis for Disclosure and Audit Committee meetings Conduct research on technical accounting topics by documenting...
Opportunities for professional growth and career advancement Internal mobility, generous tuition reimbursement, CEU credits... materials, including Board and Audit Committee deliverables. Demonstrates advanced reporting and communication skills...
will be instrumental in shaping Business Insider's advertising data ecosystem, advancing holistic yield practices, and delivering... channels. Define best practices around yield measurement, reporting, and performance monitoring. Analyze ad product...
with colleagues across the business, infrastructure functions and internal audit. This is a wonderful opportunity to support a global... are consistently followed Address regulatory, audit, compliance or other findings that require remediation – including control design...
governance of and compliance with applicable laws, rules, regulations, and internal policies applicable to our US Boards... matters, including compliance with applicable, laws, regulations, and best practices. Trusted advisor to chair, CEO...
Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas of programmatic... the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and appropriate. Review...