- Mount Sinai Health System (New York, NY)
- …negotiations. o Perform in-house full lease audit or in coordination with outsourced auditors as deemed necessary. ** 3 .Budgeting** A) Prepare annual RES budget ... and in complying with regulatory reporting requirements with NYC Finance . This position is the contact person in meeting...required reports as well as monitor the filed reports. B ) Provide support to External Auditors in… more
- Atlantic Health System (Morristown, NJ)
- …systems. 2. Prepares reports of findings and recommendations to management 3 . Recommends improvements to financial practices, processes and control procedures. 4. ... stakeholders in determining valuations, figures, and projections. 6. Cooperates with independent auditors and provides data in support of external audits as needed.… more
- MUFG (New York, NY)
- …Section 3 (a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a( 3 ) of the Commodity Exchange Act, and ( b ) they do not conflict with the ... risk of standard bank products such as loans, stand-by LC, trade finance , forex, derivatives, and securitization. + Maintain direct communication with assigned… more
- MUFG (New York, NY)
- …Section 3 (a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a( 3 ) of the Commodity Exchange Act, and ( b ) they do not conflict with the ... 2) Perform sample-based framework compliance testing (e,g, QA, testing or monitoring) 3 ) Support advisory services for high-priority change initiatives. 4) Support /… more
- MUFG (New York, NY)
- …Section 3 (a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a( 3 ) of the Commodity Exchange Act, and ( b ) they do not conflict with the ... to RWA & Capital manager + Work closely with Auditors and other Control personnel to determine MSIIs /...rules with different functions like Risk (Market and Credit), Finance and Regulatory Reporting, IDM Statics and Reference teams,… more