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Plano 2 (31062), United States of America, Plano, Texas Senior Supervisor, Anti-Money Laundering (AML) Transaction Monitoring Operations Team The Anti-Money Laundering (AML) Sr. Supervisor supervises various AML processes, which might include suspicious activity investigations, currency transaction reporting, global sanctions screening, enhanced due diligence or other AML processes.
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Removal of hazard/incident roadway debris,Removal of debris and litter due to high tide and winds at contract locations. Removal of roadway debris (including sand/dirt) that has collected in CCAs and ramp gore areas.
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Perform thorough due diligence on alternative investments and external managers. Research and monitor new and existing alternative investment strategies, with a focus on income generating strategies such as private credit, commercial real estate debt, direct lending, middle market lending, and asset backed finance.
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Job summary As a Know Your Customer (KYC) Specialist within the Asset Wealth Management (AWM) Client Operations team, you will play a pivotal role in our client due diligence process and KYC program.
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Overseeing the delivery of our cybersecurity advisory services, including cybersecurity risk assessments, technology due diligence assessments, technical IT internal audit assistance, and penetration testing and vulnerability scanning.
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Negotiating investment management agreements Providing legal advice to the firm's institutional funds team Advising management in the institutional business Review requests for proposal submissions Review responses to due diligence requests Helping the institutional business navigate new and/or changing regulations across multiple jurisdictions.
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Functions are supported to ensure the appropriate completion of critical customer due diligence for AML processes including customer data repair, centralized Refresh of customer due diligence data elements, exiting of customer relationships due to AML reasons, regulatory reporting of cash received in the U.S. including cash aggregation and currency transaction reporting exemption records as required by the BSA.
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For Union and Prevailing Wage roles, compensation and benefits may vary from the listed information above due to Collective Bargaining Agreements and/or local governing authority. Paid Parental Leave and lifetime Fertility Benefit reimbursement up to $10,000 (includes adoption or surrogacy.
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Brands Prepares materials for presentation to senior leadership and/or Yum Board of Directors Modeling, valuation and due diligence for M&A transactions Evaluation of deal materials shared with Yum Preparation of deal committee memos Review of documents and legal agreements alongside the legal teams Communication with internal and external stakeholders Partner with the brands and other divisions to help them prepare for committee Help coordinate and manage the deal committee process for Yum.
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Overview As a Finance Associate Manager at PepsiCo, you will be responsible for financial planning for the SAP S/4 HANA PepsiCo Global Template program (PGT) and Tech Strategy (TS)/Enterprise Solutions (ES) global team which manages global, sector, and corporate financial performance through action-oriented analytical insights & financial tools.
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Monitor job boards, transcript calendars, and due dates, in order to oversee the transcription process through the full lifecycle: from audio track-in, assignment, transcription, quality check, finalization, and final turn-in to Production.
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Practices seeking to hire candidates with this profile include (hiring locations listed): (Boston, Chicago, Dallas (Plano), New York, Washington DC) Our team supports cyber due diligence, incident response, insurance claims, and security transformation.
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Responsibilities: Ownership of the Program Finance software tool sets to include Cobra, MSP, PM Compass and reporting avenues such as Power BI dashboards, Costpoint Business Intelligence, etc. Primary data steward of Program Finance tool data.
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On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit manager. Collects past due accounts and bad checks. Works closely with credit manager in all areas of Accounts Receivable Daily monitoring of credit queues in a timely manner.
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Receives mortgage, consumer loan, and other payments, inspects negotiable instruments and cash offered for payment and ensures the payments match balances due, enters payments received into CBTx computer records and generates customer receipts.
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due job Title: finance Company: Colliers in Allen, TX
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