support on financial reporting, internal controls, and risk management. · Supervise, mentor, and develop junior staff.... · Year 3: Progress to Senior Manager or Advisory Lead, overseeing multiple teams and driving innovation in audit and advisory...
- National Tax - Tax Technology and Transformation - SAP Tax Integration - Manager EY Tax Technology and Transformation Tax... navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping...
closely with internal teams, stakeholders, and end users across the DOE to ensure smooth rollouts and successful user adoption... optimization of DOE’s enterprise IT systems and platforms Job Description The Project Manager/Business Analyst will oversee...
to internal Deutsche Bank locations. As Lending operations Manager, you will be responsible for leading Lending Middle Office... Product Approvals, Regulatory Reporting and Transformation Projects Support internal, external auditors with evidencing...
. 4+ Years experience in project or enterprise risk management (e.g., within Risk and/or Internal Audit function...) Support the day-to-day internal and external exam management process. Design and develop comprehensive portfolio reporting...
; ability to communicate effectively with staff, peers, senior management and other external and internal audiences Computer..., extensive risk management and claims experience and its ability to be a market leader in critical lines of the insurance...
time. Partner with Compliance, Risk, Audit, and Technology teams to ensure program objectives align with regulatory... or audit-driven findings, including control definition and issue tracking. Excellent communication and executive reporting...
/ internal audit inspections, project remediation, and maintain working knowledge of all compliance requirements. Interacts... within department to achieve outcomes. Provides recommendations on reporting, e.g. budget, risk, regulatory compliance. Acts...
Department is accountable to the Audit Committee of the Board of Directors, the Chief Executive Officer, and senior management... methodology under the direction of an audit manager. Attend and participate in walkthroughs with stakeholders under the audit...
Department is accountable to the Audit Committee of the Board of Directors, the Chief Executive Officer, and senior management... methodology under the direction of an audit manager. Attend and participate in walkthroughs with stakeholders under the audit...
, and management action plans, ensuring transparency and accountability. Provide clear, concise updates to senior executives, audit...Job Description: About the Role: Grade Level (for internal use): 12 About the Role / Team We are seeking...
Application Deadline: 09/19/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance The BMO... and influences senior leaders on managing regulatory risk associated related to business decisions and strategic initiatives...
; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects..., and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and developing...
internal control systems and assist in developing processes for identifying and reporting any gaps in controls and recommending... committees, and audit committees. Real Estate Accounting Oversight and Management Lead the accounting and reporting...
Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes... & accurately Prepare Monthly Reporting Pack for Senior Management Prepare HQ reporting package with commentary on variances...
Provide support to Region Finance Manager and Executive Director for overall forecasting, budgeting, and reporting processes... & accurately Prepare Monthly Reporting Pack for Senior Management Prepare HQ reporting package with commentary on variances...
), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems... Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated Work with BURMs’ teams to ensure...
issues. Coordinate asset servicing audit requests with internal and external auditors, consultants, and regulatory bodies..., as an alternative asset manager, has an asset mix which is comprehensive and heavily concentrated in bank debt. The ideal candidate...
and managing the cyber governance, risk, and compliance (GRC) process Reporting to the most senior levels of the organization (the... interface with internal business clients, operations teams, technical engineering teams, internal audit, regulators, senior...