... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
... role in the CUSO Internal Control Framework by conducting quality controls on the CUSO Risk & Compliance ... in financial services and conducting control activities Previous experience of working ...
... ) execution of Internal Control Frameworks at global companies, and ... the application of controls with an ERP System. This ... proposing and leveraging application controls Support the expansion of Internal Control beyond financial reporting activities, most ...
... role in the CUSO Internal Control Framework by conducting quality controls on CUSO Model Risk Management ( ... will be responsible to: Execute controls related to the proper execution ... Assist in performing the annual control plan and tracking the status ...
pFINANCE INTERNAL CONTROL ANALYST - M F - PORTO - PERMANENT CONTRACT - HYBRIDbrbrWHO ... looking for a Finance Internal Control Analyst for our Finance Business ... );br * Previous experience in internal control, audit, finance or insurance business ...
... and Operational Control topics. The mission of the Information Security & Risk Consultant is to ensure, for the ... IT Risk Central activity, the audit management (control, oversight, reporting and follow-up) ...
... for a Management Accounting Internal Control Analyst for our Finance Business ... and effective application of internal control standards and governance memos within ... OUR NEW MANAGEMENT ACCOUNTING INTERNAL CONTROL ANALYST, YOU MUST HAVE: * Bachelor ...
... , reported in a monthly based controls Liaise with the customers and ... Tax Treaty Benefits - section 871 (m) of the US Internal Revenue ... the definition and implementation of control plans. These controls may consist of checking transactions ( ...
... entities; Development of new controls of the of second level ... (in charge of the controls on economic P&L and ... Finance departments (Financial Permanent Control LoD 2, Norms, Statutory and ... Data Analytics and Thematic Controls. Your scope will be Natixis ...
... . Our family of brands — H&M, COS, Monki, Weekday, & Other Stories, H&M Home, ARKET, Afound, Treadler and ... hardgoods product manufacturing and quality control process.Familiar with the physical ...