to determine project scope of each reporting year, then prepares the internal control assessment plan and accompanying timeline... control walkthroughs and conducting testing for all in-scope systems and controls. The IT Testing team performs testing over...
to determine project scope of each reporting year, then prepares the internal control assessment plan and accompanying timeline... control walkthroughs and conducting testing for all in-scope systems and controls. The IT Testing team performs testing over...
for control testing and control execution automation. The Sr. Analyst, SOX IT Testing PMO will report to the SOX IT Testing... exposure. The Sr. Analyst, SOX IT Testing PMO will work closely with lines of IT and EPD SOX Liaisons to ensure that Internal...
POSITION SUMMARY: The Financial Planning & Control Senior Analyst is a critical, high-impact role responsible..., or cost control, preferably within a project-based environment (e.g., Construction, IT, Engineering, Manufacturing...
discounts in Buenos Aires. - Many others that will be presented to you if you join the team..... Job Description As a Client Data Analyst – Renewal within our Client Onboarding and KYC team, you will be responsible for performing specific KYC...
why a control failed and suggest process improvements to prevent recurrence. Documentation Management: Maintain our internal...), Cyber Essentials Plus. Candidates based in the Buenos Aires vicinity will be prioritized as this role is Hybrid, 3 days...
in Buenos Aires as attendance at the office twice a week is required. - Education: Preferably advanced in their accounting... a more equitable, inclusive world for our employees, our customers, and our communities. As a Accounting Analyst Ssr...
periodic internal audits and gap analyses. Advise business owners on control deficiencies and provide actionable, risk-based...), Cyber Essentials Plus. Candidates based in the Buenos Aires vicinity will be prioritized as this role is Hybrid, 3 days...
in Buenos Aires as attendance at the office twice a week is required. - Education: Preferably advanced in their accounting... a more equitable, inclusive world for our employees, our customers, and our communities. As a Accounting Analyst Ssr...
in Buenos Aires as attendance at the office twice a week is required. Education: Preferably advanced in their accounting career... a more equitable, inclusive world for our employees, our customers, and our communities. As a Accounting Analyst Ssr...
why a control failed and suggest process improvements to prevent recurrence. - Documentation Management: Maintain our internal...), Cyber Essentials Plus. Candidates based in the Buenos Aires vicinity will be prioritized as this role is Hybrid, 3 days...
team is based in the United States and Canada. Location: The candidate should live in Buenos Aires as attendance at the..., inclusive world for our employees, our customers, and our communities. As a Accounting Analyst Ssr, you will be responsible...
Job Description Buenos Aires is one of JP Morgan's key strategic hubs with over 3,500 employees supporting different.... - Language classes, mentorship programs and customized trainings. - Platform for employee discounts in Buenos Aires. - Many...
Location: Buenos Aires, B, AR Company: ExxonMobil ExxonMobil Business Support Center Argentina S.R.L; empresa.... More about us Come and be part of our Financial Services' Organization in ExxonMobil Buenos Aires Integral Business Center, a company with more than...
Support Analyst to help take our expertise to the next level. If you consider yourself a data nerd like us, we'd love... visual recognition and automation for various industries, improving product categorization, quality control, and information...
Support Analyst to help take our expertise to the next level. If you consider yourself a data nerd like us, we'd love... visual recognition and automation for various industries, improving product categorization, quality control, and information...
). Familiarity with audit frameworks like SOC reports or internal control documentation. (SOX - ISO - Internal audit... analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver...
and other internal control functions to ensure accurate and compliant international and local withholding (e.g., FATCA, NRA, backup... objective of serving the firms internal and external clients by providing first class services whilst reducing the firms risk...
control or quality assurance processes. - Intermediate to advanced English proficiency. - Strong command of digital tools... to interact effectively with internal stakeholders. - Highly detail-oriented and observant. - Curious mindset...
to ensure demonstrable regulatory /legal control. Communicate changes to internal stakeholders. - Conduct preliminary self..., - Host internal/external IT audits including walkthroughs, retaining test evidence for in scope assets and tracking action...