standards (US GAAP, IFRS, ASPE) and internal controls over financial reporting Proficiency in technology platforms such as SQL...Senior Financial Analyst What We Need Corpay is currently looking to hire a Senior Financial Analyst...
Perform process walkthroughs with business unit and document key risks and controls using best practices Utilize internal... Do The Senior Operational/Business Risk Analyst will take the lead in supporting the designated business unit executive...
events of various investment products resident in the portfolio. The Analyst plays a key role in operating and managing... investments, derivatives and foreign exchange. RESPONSIBILITIES The Analyst will undertake a combination of the...
to prepare for the 2026 reporting cycle Assist in organizing and maintaining documentation of reporting processes and controls... Assist in the preparation of sustainability-related materials for senior leadership forums Partner with internal...
bottlenecks, standardize workflows, and implement automated controls to enhance data quality. Process Design: Document... and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle...
-related issues Collaborate with internal teams to enhance security controls and process standardization Ensure adherence... of cybersecurity systems, including security controls, threat detection, and incident response mechanisms. Support the administration...
security controls, threat detection, and incident response mechanisms. Support the administration of various security tools... configurations and support secure integration controls Coordinate and review allowlisting requests, ensuring alignment with security...
, you will assess and correct user requests, ensure the appropriate controls are followed and enforced during provisioning... to identity and access management. Knowledge Sharing - working closely with internal and external partners to ensure...
across RBC. This includes assessing the effectiveness of internal controls throughout the model lifecycle; identification... to be part of a high-performing and dynamic global group. Model Risk Audit Team with RBC Internal Audit Services provide...
internal controls over financial reporting and identify opportunities to strengthen controls and processes. Prepare financial... School, The Clover School) financial reporting function and overseeing all internal and external reporting requirements...
including: Manage the eRFx processes as applicable. Ensure established policies and practices (internal controls...
and processes Document data related platform processes and controls, procedures and training materials Generate monthly/quarterly... documentation for upcoming examinations and audits, as requested. Monitor management controls, designed to minimize the operational...
of internal controls, programs and projects, staff and organization plans, cost benefit analysis, and cost allocation. Assist... requirements for regulatory filings, budgets and coordinate with internal objectives. Gather all pertinent data, evaluate...
, recommendation, documentation, and implementation. Assist in ensuring that the Supply Chain internal control structure is sound... disciplines including purchasing, internal control, information management technology associated with the development of business...
within the investment ledger for new products, investment structures and system enhancements and upgrades to our internal... for I&FA's mandate and ensure investment transactions are accounted for correctly in SimCorp Dimensions to support internal and external...
to liaise with other departments Highly adaptable and passionate for process optimization and internal controls Understanding... and internal stakeholders to solve issues as they arise, and perform month-end closing activities. In addition to reporting...
within the investment ledger for new products, investment structures and system enhancements and upgrades to our internal... for I&FA’s mandate and ensure investment transactions are accounted for correctly in SimCorp Dimensions to support internal and external...
/monthly access audits Contractor and vendor access controls. Compliance with onboarding/offboarding protocols. Access anomaly... management Internal security audits and control reviews Business continuity and emergency planning support Troubleshoot...
-to-use internal controls and management reporting to monitor and measure the effectiveness of improvement initiatives... standards Prepare and present rough drafts to internal teams and key stakeholders Identify and troubleshoot UX problems (e.g...
runs. Ensures internal controls and standards are maintained. Key Qualifications: Extensive knowledge...