... 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 ...
... 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 ...
... 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 ...
... Who You Are The Quality Control Specialist will play a critical ... organization to ensure that quality control standards are aligned with company ... organization to ensure that quality control standards are aligned with overall ...
... Service ExcellenceWho You AreThe Quality Control Specialist will play a critical ... quality improvement initiatives. The Quality Control Specialist will work collaboratively with ... organization to ensure that quality control standards are aligned with overall ...
... and when required. • Implement effective controls to ensure ICSS and other ... on all matters relating to control systems to Classification Societies, Clients ... PI, Matrikon Alarm Manager and Control Performance Monitor • Lead the implementation ...
... reported in a monthly based controls Liaise with the customers and ... . Responsible for execution of controls and effectiveness. Interact with the ... the definition and implementation of control plans. These controls may consist of checking transactions ( ...