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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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Our full range of advisory services includes strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, ESG and DE&I.
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The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
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This includes completing regular investor reporting requirements, inclusive of covenant compliance, and conducting due diligence for new deals as well as for ongoing renewals. This position will play a critical role within the team, helping the organization manage its liquidity, raise the debt capital to fund its ambitious 5-year growth plan, and manage lender and investor relationships.
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Interacting with various internal SS&C GlobeOp departments such as Fund Accounting, OTC Operations, Investor Services and IT. 4+ years experience with Back Office Operations working for either a Prime Broker, Administrator, Hedge Fund, Mutual Fund, Investment Advisor or Financial/Retirement Planner.
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The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
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Perform periodic internal reporting to other BlackRock groups (e.g. fund metrics, AUM, fee revenue, investor data); Ensure periodic fund NAV, investor reporting, regulatory reporting, and financial reporting deliverable deadlines are met.
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The “TRUE HEALTH” and HEALTHCARE FOR ALL WOMEN OB-GYN. is a for-profit healthcare organization with 7 health centers, providing primary care and preventative medicine in the following locations in Nassau County, Queens, and Brooklyn.
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Using the Firm's proprietary, globally accessible technology platform, the business provides a full range of fund administration services, including NAV accounting and financial reporting; tax reporting, transfer agency and investor services; middle and back-office support; and integrated portfolio analytics.
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Northwell Health's Division of Infectious Disease is seeking an Internal Medicine Physician to join our growing HIV Program in Long Island, NY. In this role, the Internal Medicine Physician/ HIV Specialist will be responsible for providing comprehensive care to HIV patients and management of common and complex diseases.
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We advise clients on, among other things, domestic and cross border M&A, IPOs, activism, capital markets and investor relations, public and regulatory affairs, geopolitical issues, litigation, crisis, cyber, employee engagement, digital, opinion research and on broader reputation campaigns.
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This is a highly strategic role and will have regular interaction with Heads of Investor Relations, Corporate Planning and Strategic Finance as well as the Chief Financial Officer and other C-Suite Executives.
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BMF was most recently honored by Ad Age as a 2023 Small Agency Award winner in the Campaign Of The Year category for its work with CBS. Who we wantAs the Agency PR Strategist at BMF, you will play a pivotal role in managing all media relations for our agency's leadership and diverse creative endeavors.
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Board Certified or Board Eligible Internal Medicine/Infectious Disease Physician. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity.
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investor relations internal audit jobs Company: Edgewell Personal Care in New York, NY
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