-visibility role supporting both internal and external financial reporting, with exposure to senior leadership and cross... reporting requirements Liaise with auditors and manage audit support documentation Participate in ongoing reporting projects...
teams with professionalism, empathy, and clarity, including senior leaders and cross-functional partners. Prepare, audit...
plans Effectively communicate project and operational service issues to senior management promptly with observations... while also maintaining a high quality of work Institutes corrective actions to address audit and other regulatory or compliance findings...
and Review (CCAR) and Quarterly Stress Testing (QST) forecasting, including presentation in the senior management forums... interpretations - Perform peer analysis of regulatory capital metrics - Support regulatory, external, and internal audit requests...
closely; making needed judgement calls & decisions; and acting as a senior point of contact for cross-functional partners.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here:...
Lead annual financial, tax and insurance audits Support clients through audit and tax preparation cycles Prepare... and deliver financial statements to clients and senior management Track and report financial data, providing clear insights...
more, check out all of the . JOB SUMMARY: The Associate Athletics Director is a member of the Athletics senior leadership team... specific procedures, and guide the implementation of these to ensure University compliance; Evaluate and audit NU Athletics...
a positive impact on the communities we serve. The Data Governance Foundation Group Manager is a senior level role accountable... needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence...
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...
of information technology and security controls within Deutsche Bank’s IT infrastructure departments. You will undertake audit... assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global...
for each funding source. Respond to audit requests under the supervision of the Senior Finance and Grants Analyst and the Director... and/or the Senior Finance and Grants Analyst and provide day-to-day support to the Grants Department. This position will oversee...
for each funding source. Respond to audit requests under the supervision of the Senior Finance and Grants Analyst and the Director... and/or the Senior Finance and Grants Analyst and provide day-to-day support to the Grants Department. This position will oversee...
for each funding source. Respond to audit requests under the supervision of the Senior Finance and Grants Analyst and the Director... and/or the Senior Finance and Grants Analyst and provide day-to-day support to the Grants Department. This position will oversee...
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...
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...
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...
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...
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...