- US Bank (Minneapolis, MN)
- …of Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations, products/services, ... and resiliency risks in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan.… more
- OKX (New York, NY)
- … audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX, US GAAP, IFRS, COSO, ... process, execution, reporting and remediation phase. Reporting to the Head of Internal Audit for the US...and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control… more
- Standard Chartered (New York, NY)
- …*Cost-benefit analysis *Financial and Accounting systems *Industry knowledge * Internal controls *Operational risk *Performance management *Reputational ... Job Summary We are looking for a Head of Tax, US & Americas to join...while partnering stakeholders to create a culture of robust control and continuous improvement in tax reporting and forecasting.… more
- Merck & Co. (Rahway, NJ)
- …and manages situations that are viewed as precedent setting.- Guides internal teams to implement rigorous, innovative, and science-based approaches to regulatory ... Skills:Business, Business, Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical Compliance,… more
- E-Space (Arlington, TX)
- …protect space and our planet and enhance our overall quality of life. The Head of Compliance is a pivotal executive role responsible for ensuring that the company ... industry regulations and update company policies and procedures accordingly Conduct internal audits and assessments to identify and mitigate compliance risks,… more
- Citigroup, Inc. (Torrance, CA)
- The Head Universal Banker is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and ... but also leads, coaches, and mentors team members. The Head Universal Banker plays a key role in championing...Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of… more
- Teacher Retirement System of Texas (Austin, TX)
- Location: 1900 Aldrich Street Austin, Texas, 78723 United States Head of Quantitative Research, Investment Manager Requisition ID: req1247 Employment Type: ... Equity Group (QEG) is seeking a visionary and hands-on Head of Quantitative Research to lead the research function...Quantitative Research to lead the research function within our internal quantitative equity investing platform. This is a pivotal… more
- Citigroup, Inc. (Los Angeles, CA)
- The Head Universal Banker is responsible for providing exceptional service delivery to our internal and external customers in coordination with the Branch team. ... attitude and customer first culture. Provide exceptional service delivery to our internal and external customers to resolve account service issues and respond to… more
- University of Massachusetts (Amherst, VA)
- Head Football Athletic Trainer Job no: 527810 Work type: Staff Full Time Campus: UMass Amherst Department: Athletics Pay Grade: 28 Categories: Athletics, ... and rehabilitation of injuries incurred in practice and games. Serves as the Head Football Athletic Trainer. Directs all functions of Sports Medicine for the… more
- AllianceBernstein Holding LP (Nashville, TN)
- …and AB systems; system owner for product servicing of both client and internal parties accounting data needs Management level oversight of the Clearwater processing ... General Ledger Work within AB to develop processes and controls for new products, with focus on Commercial Mortgage...SOC-1 documents issued by AB/EQH service providers Work with internal and external audit teams for SOX and Substantive… more
- Commonwealth Fusion Systems (Devens, MA)
- …Develop and document businesses and accounting policies to maintain and strengthen internal controls Work collaboratively with Head of Compliance ... our Senior Accountant, you will report directly to the Head of Accounting to enable an accurate, timely, and...for GAAP compliance, ERP optimization, and building a robust internal control environment at CFS. The company… more
- Deutsche Bank (New York, NY)
- …environment and mitigate risks by overseeing and supporting the Firm's risk management, internal controls , governance, and culture relating to market conduct in ... Job Description: Job Title: Control Oversight Corporate Title: Vice President - Director...improve the efficiency, sustainability and transparency of Market Conduct controls management. Residing within the Front Office, reporting up… more
- Crdit Agricole CIB (New York, NY)
- …for new or complex transactions. Support the development and implementation of internal policies and controls aligned with ESG principles, good governance ... Management and Reporting: The position reports directly to the Head of Advisory - Financial Security. Key Internal... Head of Advisory - Financial Security. Key Internal Contacts: The employee will most likely interact on… more
- Bank of China Limited, New York Branch (New York, NY)
- …Third Parties Assist the Department Head in implementing and executing risk-based internal controls and any recordkeeping required by the ABAC Laws, the ABAC ... Key Initiative Implementation Status Reports, Major Event Reports and Head Office Reports, ensuring accuracy and timely delivery Business...when an Employee determines that Bank records under their control are not included on the RRS, and have… more
- BNY Mellon (Lake Mary, FL)
- … environment with respect to Market Abuse risk. Assist in validating that controls and implementation of new control procedures are clearly documented in ... Risk Assessment: An assessment of the inherent risk and control environment with respect to Market Abuse risks against...Responsibilities: In this role, you will report to the Head of Surveillance Quality Assurance Lead, and you'll make… more
- BioSpace (Social Circle, GA)
- …to the best of my knowledge. Job Description About the Role: As a Quality Control (QC) Supervisor at Takeda, you will lead daily QC laboratory operations with a ... Microbial Identification using Vitek and MALDI-TOF technologies Lead inventory control for laboratory reagents and materials, ensuring accurate documentation and… more
- UnitedHealth Group (Framingham, MA)
- …MA Schedule: 38.75 Hours a week Monday-Friday 8:30-5:00 Specialty: Adult Internal Medicine Primary Responsibilities: Opens patient areas, prepares patient schedules ... pulse rates, blood pressure, orthostatic vitals, height, weight, pediatric lengths, head circumference, peak flows, pulse oximetry, etc. Performs a variety test… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(PV) oversight. This role fulfills the PV Oversight function in PV quality control processes, as well as providing SME-level input from the affiliate perspective ... in a simple and understandable manner to ie team members. Relationships Reports to head of NAO Quality PV Oversight Vendor Assessment Team and is an individual… more
- GILMAN SCHOOL INC (Baltimore, MD)
- …federal, state, and local regulations and reporting requirements. Maintain appropriate internal controls to safeguard the School's assets. Business Operations ... TITLE : Chief Financial Officer DEPARTMENT: Business Office SUPERVISOR: Head of School STATUS: Full Time FLSA STATUS: Exempt...and regulatory compliance. The CFO works closely with the Head of School, Board of Trustees, Finance Committee, and… more
- Deutsche Bank (New York, NY)
- …savings plans, parental leave, and family building benefits What You'll Do Support the Regional Head as well as the Global Head of Sanctions & Embargoes in ... potential need for enhancement of the Bank's technical and procedural control frame; Perform sanctions-specific control analyses and develop recommendations… more
