. Job Description Job Description The Manager, Risk & Controls will play a key role in supporting the design, documentation, and execution of the company... will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work...
. Job Description Job Description The Manager, Risk & Controls will play a key role in supporting the design, documentation, and execution of the company... will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work...
and Responsibilities Regional Headquarter (RHQ) ICFR (Internal Control over Financial Reporting) manager will work under RHQ Business... Management Team’s Risk Management department. Under the guidance of the HQ Internal Control Management Group, the RHQ ICFR...
and enforce robust internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit... Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations...
principles and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues... concerning reporting and controls. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness...
principles and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues... concerning reporting and controls. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness...
workstreams like Transformation Management Office (TMO), master data governance, reporting, security, risk and controls and change..., including 2+ years as a Team Lead and/or people manager. Deep knowledge in various SAP modules, specifically within PTP (e.g...
Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX program. This role... will supervise staff members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager...
best practices. Conduct risk assessments across the business environments to identify gaps in security controls and opportunities... Security Manager is a critical member of the NBC Universal Consumer Product Security Organization, responsible for executing...
workstreams like Transformation Management Office (TMO), master data governance, reporting, security, risk and controls and change... management. This Manager position will oversee the implementation, management, and optimization of SAP BTP solutions. The...
field 5-7+ years of experience in controls, audit, risk, and/or process improvement Bilingual - Korean & English... Warning and Risk Item list for Finance and Sales Marketing. Identify potential issues and develop improvement plans. Lead...
in accordance with company policies, generally accepted accounting principles and SOX controls. Partner as trusted advisor to the... TV Networks finance organization on issues concerning reporting and controls, and assist with the formulation...
on improvement opportunities in key, high risk areas. Ensure that operational and design effectiveness of internal controls over..., documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls...
and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues concerning... reporting and controls. Assess control environment through review of control activities; identify and concentrate...
in accordance with company policies, generally accepted accounting principles and SOX controls. Partner as trusted advisor to the... TV Networks finance organization on issues concerning reporting and controls, and assist with the formulation...
and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues concerning... reporting and controls. Assess control environment through review of control activities; identify and concentrate...
on improvement opportunities in key, high risk areas. Ensure that operational and design effectiveness of internal controls over..., documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls...
: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document... controls. Documents test results in a clear and accurate manner. Identifies and communicates opportunities for control...
: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document... controls. Documents test results in a clear and accurate manner. Identifies and communicates opportunities for control...
, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls... with Investor Relations, Treasury, Legal and Finance teams in carrying out disclosure controls and procedures. Participate...