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Ensure correct month end results at department, division, market and PBU/GP levels. This includes cost accruals, revenue recognition, follow-up on WIP, write downs, and claims handling in compliance w...
You will be the Finance Business Partner for Business and Service Lines in the GBS (Global Business Services) operations. This role also provides commercial support to the Management of Business Line...
Develops and maintains strategic partnerships with internal and external partners including the , local communities, government organizations and other academic medical centers...
Assist with systems implementations and enhancements with a focus on maintaining the integrity of financial data and processes and controls. Achieve closing timetables, oversee and adhere to regulator...
Support implementation of a global, cross-divisional framework for identifying and tracking legal & regulatory requirements/obligations, policies and procedures, and related internal controls...
Work with team members and stakeholders to implement new procedures and regulations to meet and exceed internal / external audit standards. Develop reporting processes and formats for executive manage...
Develop and maintain the systems that enable controls. This will include building new systems using the latest technologies as well as migrating existing legacy systems to our latest technology stack...
Assist the Global Head of Risk Governance and Controls in the review and continuous enhancement of the CCB's underwriting templates and risk acceptance criteria, while ensuring compliance with firm po...
Establishing open lines of communication with A&D business leaders and control stakeholders such as Legal, Compliance, Risk, and Technology managers in order to assess risks and implement controls...
Develop and execute a comprehensive internal control process to ensure compliance with all aspects of Sarbanes-Oxley Act, for financial, operational and IT controls; Statutory reporting requirements...
Ensure all initiatives follow the applicable Enterprise and WIM policies such as the Issue Management, Customer Remediation, and Regulatory Change Management policies...
Risk, control and regulatory experience in Capital Markets businesses able to effectively communicate with multiple stakeholders aligned to his/her level in business/trading, operations and risk conve...