& monitoring internal reconciliations, from a completeness, accuracy and timeliness perspective. As well as the timely and accurate... for creating and developing MI packs and internal reconciliations, for senior management and operations. Partnering with internal...
and Finance. As Quality Control Manager , you provide help overseeing a remote team reviewing content moving through Virgin Music... for answering questions and clarifying rules Interface with internal label managers and external label clients Take hands on action...
General Manager and Regional Office Financial Control Department. Your mission will be to manage and oversee all finance... in ad-hoc projects and assignment. RISK MANAGEMENT & INTERNAL CONTROL Ensure strong internal control is in place...
purchase transactions, whether online or in-store. Overall purpose and responsibilities of the role: As Project Manager... supervision of senior leadership. Client & Internal Communication: Participating in select client calls...
and Finance. As Quality Control Manager , you provide help overseeing a remote team reviewing content moving through Virgin Music... for answering questions and clarifying rules Interface with internal label managers and external label clients Take hands on action...
and effective collaboration with stakeholders across Finance, Internal Audit, Technology, Compliance, and Risk. Role... Maintenance Maintain Finance technology platforms related to process documentation, internal control frameworks and balance sheet...
status update to the Manager on the controls . Demonstrate application and solution-based approach to problem solving... industry experience in risks & controls, with majority of experience in SOX / internal controls . Strong understanding of SOX...
status update to the Manager on the controls Demonstrate application and solution-based approach to problem solving... of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred...
management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings.... The Finance Acctg Manager provides full leadership and supervisory responsibility. Provides operational/service leadership...
of their controls in the organization's IT environment. Build and maintain appropriate relationships with internal and external...'s objectives and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement...
update to the Manager on the controls Demonstrate application and solution-based approach to problem solving while executing... of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred...
of their controls in the organization's IT environment. Build and maintain appropriate relationships with internal and external...'s objectives and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement...
time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls Demonstrate... of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred...
status update to the Manager on the controls . Demonstrate application and solution-based approach to problem solving... industry experience in risks & controls, with majority of experience in SOX / internal controls . Strong understanding of SOX...
industry experience in risks & controls, with majority of experience in SOX / internal controls . Strong understanding of SOX... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY Consulting Internal...
status update to the Manager on the controls Demonstrate application and solution-based approach to problem solving... of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO...
to the business performing the submissions. Ensure the bank's internal controls around benchmark submission... their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Manager Global...
to the business performing the submissions. Ensure the bank’s internal controls around benchmark submission... their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Manager Global...
entity's compliance to policies and processes, proactively Improves identified internal controls gaps and limit... to the development of internal procedures and policy enhancements Assists in projects with regard business process...