implementation of internal and external audit points together with any issues raised by external regulators as applicable. Completes.../operational risk controls in accordance with Company or regulatory standards and policies. Promotes an environment that supports...
Officer and Board on financial reporting, strategic planning, and compliance. They will also oversee the Senior Manager... success. About This Role The Senior Director of Finance and Operations will oversee finance, compliance, risk management...
of consultants in the context of missions or internal projects, where you will act as a reference and relay for the Manager/Senior... and expertise, you will work - in Consulting, Implementation and Audit - on one or more of our following offers: Strategy, Risk...
matters; partners with Internal Audit to ensure investigation and closure of People and Culture exceptions from the annual..., and monitor reporting in Learning Management System (LMS) Reporting Relationship: The Senior HR Generalist reports to the HR...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
and deliver detailed reporting and analysis to senior leadership on the status, performance, and risk exposure of all grants...Position Summary The Senior Director of Grant Management will oversee Audubon’s centralized grants function...
. Reporting: Prepare detailed reports, risk assessments, and compliance documentation for senior management and regulatory bodies... is seeking a Senior GRC (Governance, Risk, and Compliance) Expert to join our dynamic team. The Senior GRC Security Expert...
areas of internal audit, business process improvement/transformation, regulatory compliance, risk management, information... technology, and/or Sarbanes-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit...
areas of internal audit, business process improvement/transformation, regulatory compliance, risk management, information... technology, and/or Sarbanes-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit...
such as banking governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal audit... on financial risk identification, measurement, mitigation, monitoring, and reporting of exposures to interest rate, commodity...
. · Assist with all internal and external audit requests. · Coordinate preparation of financial reports, special analyses... Position Description: Lead financial services including management of accounting, reporting and forecasting for various...
Application Deadline: 10/12/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance... and other internal business partners to ensure regulatory, corporate and fiduciary obligations are met. You will have a specific focus...
. The Senior Manager plays a key role in driving process improvement, system optimization, risk mitigation, and cross... Hicksville, NY 11801 Job Summary The Senior Manager of Commercial Loan Operations leads the end-to-end operational execution...
point of contact and subject matter expert for internal control functions (e.g., Legal, Compliance, Risk, Audit) regarding... network. In combination with Citi’s embedded FX, enhanced reconciliation and reporting capabilities, Spring by Citi...
indicators and audit responses and risk assessments. This role will report into the Strategy & Governance Senior Manager... frameworks, management and closure of audit, compliance testing and other issues, reporting of key risk and performance...
to identify areas of risk, reporting trends, opportunities for continuous improvement, etc. (This information is used for the... of senior staff) Analyze and recommend improvements to investigative processes, case tracking, data and reporting...
analysis on data from the case management system to identify areas of risk, reporting trends, opportunities for continuous... Global Ethics & Compliance Manager is a critical leader in ensuring our ethical culture and business integrity remain...
to ensure compliance and mitigate risk. Drive process improvements to increase accuracy and efficiency. Support internal... with internal controls and audit requirements Determining compensation for this role (and others) at Vaco/Highspring depends upon...
. Job Description The Manager, Compliance will play a pivotal role in shaping and implementing the company's ethics and compliance program... development, training implementation, risk assessments, and third-party due diligence. Manage and support compliance tools...
with all levels of the organization, including internal and external audit teams and risk teams. Proven ability to act and deliver... during internal audits and regulatory exams, working closely with the enterprise risk teams, and owning action plans and tracking...