Job Category: Enterprise Job Description: About the role As a Senior Analyst in Pearson's Business Controls team... equivalent qualification. Professional certifications such as CPA, CIA, or CRMA (preferred). Proven SOX controls testing...
to disclosure). Understanding of what makes a good control environment, and how this can be applied to the controls being tested... and documenting all SOx testing completed, so that it can be easily reviewed and reperformed by someone independent. Preparation...
UK - Financial and Regulatory Reporting Senior Analyst - Associate Location: Manila Corporate Title: Associate The... Reporting, P&L Reporting, Local Regulatory Reporting, Statutory Accounts Reporting, Controls (i.e. SOX, MRP), and Management...