, preferably in financial management, internal audit, accounting, or a related field. Preferred Certifications Certified Public... related to the Financial Global Operations group. Responsibilities Provides accounting expertise to functional project...
) Strong interpersonal skills for interfacing with all levels of internal and external audit and management Some knowledge in area of focus...Serves as a function/business/product compliance risk analyst for Independent Compliance Risk Management (ICRM...
, as required. Alignment with risk management framework and applicable governance. Sustainability risk ratings (SRRs) and the equivalent... of agendas, minutes and arranging meetings for working group/ governance forums lead by the team. Support for various control...
with all remediation actions committed in Managed Self-Identied Issues (MSIIs9, or assurance and audit reports so that improvements can... and highlight need or connections on impacts on the processes of our group. Drive collaboration with US liquidity team...
with all remediation actions committed in Managed Self-Identied Issues (MSIIs9, or assurance and audit reports so that improvements can... and highlight need or connections on impacts on the processes of our group. Drive collaboration with US liquidity team...
conversacional TÃtulo Universitario Job Family Group: Risk Management Job Family: Fraud Risk Time Type: Full time... with fraud management policies and strategies. Interacts with Policy, Operations, and other functional business partners...
with all remediation actions committed in Managed Self-Identied Issues (MSIIs9, or assurance and audit reports so that improvements can... and highlight need or connections on impacts on the processes of our group. Drive collaboration with US liquidity team...
management practices across the TMF Owner group. Provide education, feedback and support to the TMF Owner Group and Doc. Mgmt... with responses to regulatory authorities with regard to documentation management activities for audits, questions and issues. Review...
Operational Effectiveness & Control Ensure adherence to Group Standards, Regulatory and GroupAudit requirements. Ensure... Generational risk schemes Audit experience Risk management...
Operational Effectiveness & Control Ensure adherence to Group Standards, Regulatory and GroupAudit requirements. Ensure... Generational risk schemes Audit experience Risk management...