brands. It makes this the perfect place to gain a deeper understanding of business processes, risks and internal controls... consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process...
Data collection: Gather data from various sources, including risk management systems, internal databases and external risk... knowledge of risks, process flow, controls and outputs of an insurance operation Fundamental knowledge of data analysis...
of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred... _Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...
, internal controls, and corporate close calendars. Define and oversee the strategy for resolving complex invoice and transaction... We are seeking an experienced and results-driven Operations Manager for Accounting, Controls, and Analysis Team (AP). We require...
of their controls in the organization's IT environment. Build and maintain appropriate relationships with internal and external... approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm...
and Compliance team to implement effective controls and maintain risks for PwC. To really stand out and make us fit for the future.... To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set...
, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... with business leaders to improve the efficiency and effectiveness of internal controls and related processes. As a result, this role...
both effectiveness and efficiency of existing controls. Evaluate the operational risk from an internal & external fraud perspective... with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering...
expertise and pursue training to keep abreast of new and proposed developments in internal controls, risk management... in accounting / risk management / internal controls / internal audit function is required. Experience with a Big 4 audit firm...
of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred... _Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
industry experience in risks & controls, with majority of experience in SOX / internal controls . Strong understanding of SOX... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY Consulting Internal...
industry experience in risks & controls, with majority of experience in SOX / internal controls . Strong understanding of SOX... _Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...
experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO... _Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred... _Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...
Perform monthly validations and controls Report and investigate errors above threshold Answer queries from internal DWS... now’. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation...
as well as other internal clients within Finance, GFC, Middle Office, Internal Audit, Change Team and IT. Team Lead... in HSBC's books and records in accordance with applicable accounting standards. Valuation Controls are designed to ensure...
documentation, policy development, set-up of approval workflows and internal controls under a given period of review Applies... professional knowledge in recommending to process owners appropriate mitigating controls to manage the risks, internal controls...
The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support... and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of responsibilities, the Senior...
in capturing information in the Risk Management Portal(s) and keeping it up-to-date Assist in monitoring timely handling of due... Assist in monitoring controls and processes surrounding OCM duties Risk and Control Assessment: Contribute to designing Risk...
controls and recommend corrective actions Work closely with Sales, Collections, Finance, and IT teams to balance business... internal teams and partners on risk policies, controls, and best practices Required Qualifications Bachelor's degree in Finance...