REQ13125 Analyst, Internal Audit & Internal Control Compliance (Open Date: 12/08/2025) Position Summary The Analyst..., Internal Audit & Internal Control Compliance performs risk based audits according to the company's Annual Audit Plan...
REQ13089 Analyst, Internal Audit & Internal Control Compliance (Open Date: 04/08/2025) Position Summary The Analyst..., Internal Audit & Internal Control Compliance performs risk based audits according to the company's Annual Audit Plan...
REQ13089 Analyst, Internal Audit & Internal Control Compliance (Open Date: 04/08/2025) POSITION SUMMARY: The... Analyst, Internal Audit & Internal Control Compliance performs risk based audits according to the company’s Annual Audit Plan...
compliance objectives. Whether you're a seasoned analyst ready for a bigger challenge or an emerging leader looking to expand... environment. About the Role We are seeking a proactive, detail-oriented Compliance Sr Analyst to join our global Governance, Risk...
The function is responsible in managing the following areas: Close coordination of both external and internal audit... (external and internal audit) Strong communication skills (verbal and written) Excellent Excel skills Experience with major...
in assisting the management in monitoring the Group's SOX program and other internal control policies and processes, external... finance process, workflows and related internal controls. Assist in audit and finance reporting matters to ensure...
in assisting the management in monitoring the Group's SOX program and other internal control policies and processes, external... process, workflows and related internal controls. Assist in audit and finance reporting matters to ensure that deadlines...
’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will handle..., external/internal audit or balance sheet substantiation coming from banking and financial services Knowledge on markets...
experience with Internal Control Testing, SOX Audit and or any relevant function (financial reporting control testing and/or IT...Oversee the internal controls framework at Elsevier, including managing risk and control matrices and ensuring proper...
, SOC audit and contractual requirements. Position: Privacy & Compliance Analyst Position Status: Full Time Hours... Strong understanding of credit card operations Minimum 2 years' experience in internal audit, compliance, credit card operations or risk...
, SOC audit and contractual requirements. Position: Privacy & Compliance Analyst Position Status: Full Time Hours... Strong understanding of credit card operations Minimum 2 years’ experience in internal audit, compliance, credit card operations or risk...
accounting standards. Ensure internal control and statutory compliance objectives are met. Ensure compliance with approval... accounting schedules for year-end audit and tax computation for regional entities to ensure compliance with US GAAP and local...
products and services, to both internal and external clients. Ensure compliance with all the group standards and regulatory...Position Overview Overview Pre-Processing and Control teams is responsible for checking the validity of a payment...
of customer experience together. Job Title: Senior Analyst, Order Management (OM) Assurance Location: Hybrid (Flexible... We are seeking a Senior Analyst to join our Order Management Assurance team. In this role, you will be a key contributor to ensuring...
, to both internal and external clients. Ensure compliance with all the group standards and regulatory requirements. Exercise due care...Job Description: Job Title: Branch Operations Analyst Location Manila Corporate Title: Analyst Overview Pre...
and resolution of issues identified during any Audit. Ensure internal control and statutory compliance objectives are met. Ad hoc... reporting Compliance The senior finance analyst will act as liaison between UBIF US team and COE (Manila Team) in support...
accounting standards. Ensure internal control and statutory compliance objectives are met. Ensure compliance with approval... accounting schedules for year-end audit and tax computation for regional entities to ensure compliance with US GAAP and local...
process and desktop procedures. Ensure internal control and statutory compliance objectives are met. Collaborate...The Senior Finance Analyst is responsible for the full set accounts as well as assisting in the preparations...
such as vendor risk assessments, internal control reviews, and documentation support. Support the company's compliance with ISO 27001... communication by seamlessly integrating the familiarity of consumer messaging apps with enterprise-grade security and compliance...
of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior... HR functional areas and Internal Audit / Regulatory Relations RESPONSIBILITIES: HR Management Control Testing Framework...