for developing, implementing, and maintaining a program to oversee the execution of Internal Control over Financial Reporting (ICFR...) and Disclosure Controls and Procedures (DC&P) for the Enterprise. Reporting to the Manager, Internal Controls & Certification...
Review monthly control binders for CEO/CFO certification key controls (control compliance) Analyze and prepare schedules...What You’ll Do As a member of the Corporate Accounting and Reporting team, the Senior Financial Analyst...
Director, Procurement, the Senior Analyst, Third Party Risk is responsible for supporting the execution of the Third-Party Risk... management program at CPP Investments. The Senior Analyst will lead the vendor risk assessment and due diligence process through...
Director, Procurement, the Senior Analyst, Third Party Risk is responsible for supporting the execution of the Third-Party Risk... management program at CPP Investments. The Senior Analyst will lead the vendor risk assessment and due diligence process through...
, internal control, reporting and compliance activities as well as modernizing our finance service operating model... technologies that will meet current and future business needs. This includes standardizing finance processes and oversight...
Finance business. -Maintaining a robust culture of risk management and control, actively identifying red flags and unusual... (Certified Documentary Credit Specialist) or CSDG (Certified Supply Chain Finance Professional) certification. -Excellent...
. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial... and transformative IT solutions. The Business Systems Analyst (BSA) for the Anti-Money Laundering (AML) IT group will gather requirements...
is required, i.e. Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), lawyer, etc. additional compliance related certification... standards; advises senior management on local regulations, regional office (Americas Division) and Head Office (Japan) internal...
and fixed annuities. These are supported by Transamerica Corporate, which includes Finance, People and Places, General Counsel..., Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...