MORE ABOUT THIS SKILLSET Providing advice to sustain the firm's financial well being and reputation. As part of the firm's second line of defense, Legal helps ensure that the firm's activities are conducted within the boundaries of the law and consistent with preserving and enhancing the firm's reputation. If you apply to this skillset, you will be considered for multiple

include, but are not limited to Perform reviews to assess adherence with applicable federal and state consumer protection laws and regulations based on the approved compliance review schedule. Support work performed with detailed workpapers that adequately document scopes and results of reviews. Effectively communicate, in oral and in written form, the review process and f

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Enterprise Risk Analytics (ERA) is a part of Citis Risk Management organization that is responsible for Enterprise level risk metrics including stress testing. Enterprise wide stress testing program is sponsored by the Citigroup CRO, who reviews the stress testing results with the rest of the executive management team. Enterprise Risk Analytics & Stress Testing is respons

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary This role will be utilized on both the Business Process team (operational/compliance risk based audit engagements) and the SOX team, wi

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas, including support for developing, maintai

Support quantitative and financial model development activities including data manipulation, model building and documentation. Multiple projects may be assigned. Some projects can be geared towards financial data manipulation while others may be more related to model development and documentation. Enhance and develop communication and problem solving skills. Additional re

analyze customer contracts to ensure accuracy and completeness support the full contracts and subcontracts administrative cycle support the legal review and execution of contractual documents (contract/subcontract agreements, non disclosure agreements, teaming agreements, reseller agreements, representations and certifications, etc.) enter contract attributes and uploads

We're seeking an experienced Senior Consultant to focus on delivering Operations Due Diligence within Crowe's Operational Transaction Advisory group. We lead our clients through the analysis and execution of M&A transactions (e.g., mergers, acquisitions, divestitures, carve outs, & integrations). Job duties include but are not limited to Working on pre and post deal engag

About this role We're seeking an experienced senior principal , in the Human Resources Practice's Key Initiative (KI) on HR Technology Strategy and Management, to manage the research quality and generate actionable business ideas on topics such as HR technology strategy, HR technology functional management and end user adoption. Gartner's research is often cited in major

The Capital Markets Senior Financial Analyst ("CMFA") Pool Analyst will support transactions generated by Cushman & Wakefield's Investment Sales brokerage services across multiple product types. Senior Analysts will primarily perform the more complex financial analysis activities of pricing, Excel valuation model creation, Argus Enterprise model creation and auditing, lea

Oversee and perform operational, compliance and financial audits for a broad range of functions throughout the company. Participate in developing and implementing the annual audit plan using appropriate risk based methodology, including any risks or control concerns identified by management. Develops and maintains strong and collaborative relationships with management and

Plaza Of Americas (31012), United States of America, Dallas, Texas Sr. Manager Underwriting and Portfolio Management The Underwriting and Portfolio Management organization is responsible for working with internal partners to underwrite new transactions and manage the existing portfolio of loans. Our Underwriters and Portfolio Managers balance supporting the Commercial's Ba

RAPP Dallas is looking for a VP, Analytics to join our award winning Marketing Sciences team. WHO WE ARE RAPP is a global, next generation precision marketing agency, harnessing data, creativity, technology, and empathy to drive client growth at scale. We stand up for individuality. We speak up against bland, broad brush generalizations. We fight for solutions that adapt

The Lead Specialist IT ETRM Apps responsible for supporting crude marketing's Openlink Rightangle implementation and associated customizations/integrations. The role requires strong systems support, communication and organizational skills with focus on customer service. Essential Duties and Responsibilities Interact daily with end users, developers and managers to support