control over financial reporting. Evaluate the design of internal controls and make recommendations for improvement. Work... of process walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls...
Evaluate the design of internal controls and make recommendations for improvement. Assist in documenting financial/accounting.../actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance. Support the execution of management...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... . Job Description Summary The Business Systems Analyst team serves as liaisons between the business and IT to support the organizational goals...
and independent judgment required. Responsible for adherence to the company's framework of internal controls. Qualifications..., Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...
company's framework of internal controls. Qualifications: Bachelor’s degree in Accounting or Finance and/or equivalent..., Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...
testing scope, review internal controls and compare records, operating practices, and documentation with test attributes... applicable to assigned audits. Document tests and findings; appraise adequacy of internal compliance controls, propose...
's framework of internal controls. Improve procedures, update and organize documentation of reporting and planning processes..., Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...
for adherence to the company's framework of internal controls. Offers leadership and direction to team members. May perform..., Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...