executive meetings (e.g., US Audit Committee and US Executive Committee ... Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and ... Auditors. Adhere to the ICMP (Internal...
of Internal Controls Maintains HSBC internal control standards and addresses audit points and ... manner. Maintain and observe HSBC internal control standards, implement...
Audit and Compliance Manager (Finance) needed ... . Role - The purpose of an Audit & Compliance Manager role is ... adheres to legal standards and internal policies. Overseeing
accordance with SOX controls and internal policy, Performing technical accounting research ... reviewed monthly. Assist with internal and external audit work, including coordinating the...
with our corporate functions including Internal Audit, Legal and Compliance, Privacy, and ... types ensuring we can pass audit reviews. Ability to Implement/Customize ...
model documentation; work with Control, Audit and Model Governance teams to ... and other areas related to internal governance Perform other related duties ...
all Client Adhoc Reporting Support Audit and Regulatory Reporting queries Act ... preferred Relationship building skills - develop internal and external partnerships to drive ...