teams. The FAIT Analyst will regularly collaborate with Controllership, IT, Global Business Solutions, Finance, and the... effectiveness for IT general controls, IT application controls, data movement controls) Prepare and review work papers for SOX...
internal controls, SOX/Non-SOX compliance and financial procedures Collaborate closely with cross functional team to ensure... accurate and timely reporting, account reconciliation and other project deliverables Assist with internal and external...
services and solutions to clients. Work as a key member of project teams responsible for developing and/or enhancing systems... of and recommend enhancements of project/task outputs of team members Present to relevant stakeholders' user and system requirements...
and evaluate key processes and controls including trading lifecycle processes, compliance monitoring, NAV/valuation, cash... management, reconciliations, fee calculations, corporate actions, and fund accounting. Assess IT general controls (access...
of design and operational effectiveness for in scope controls. Develop a detailed understanding of GM’s processes and systems... in order to identify both control gaps and any opportunities to streamline processes and controls. Prepare and update...
Job Qualifications: Bachelor's degree HYBRID Set up Project based for 5 Months Open for Fresh Graduates Basic Knowledge... workflows designed by digital strategists and project managers Develop and implement a strategy for lead management...
and controls including trading lifecycle processes, compliance monitoring, NAV/valuation, cash management, reconciliations, fee... calculations, corporate actions, and fund accounting. Assess IT general controls (access management, change management, backups...
, policies, procedures, and SOX & internal controls. Demonstrates the ability to organize, process, and present information..., sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program...
, preferably CPA At least 1-2 years of experience in similar field Project Management Intermediate MS Excel Skills... efficiently under continuous change. Previous experience in multi-cultural teams Exposure to Internal Controls...
and insight for senior leaders. This information is used to help shape the future of the business. Associate Finance Analyst.../Finance Analyst (Centralized services) On this role you will be primarily engaged across centralized end-to-end processes...
is responsible for case analysis and manages controls for programs governed by Reg-E/Reg-Z to ensure operations and procedures comply... related results as needed Qualifications: Minimum experience of 1 year as a Quality Analyst or a Compliance Specialist...
Team is responsible for case analysis and manages controls for programs governed by Reg-E/Reg-Z to ensure operations... as a Quality Analyst or a Compliance Specialist or in a leadership role ● Must be detail-oriented and with strong analytical...