policy, coordinating the actions of Business users, the service provider and Controls and Compliance team Execute... specifications, blueprints, and test plans. Business Process Integration: Strong understanding of business processes and the...
and Business Management.The CAO Controls team's primary function is to solidify an effective Firm-wide control framework..., Global Business & Document Services, Amenity Services, Corporate Insurance, Global Security, Corporate Aviation and Finance...
of the annual controls self-certification process. Manage ad hoc requirements and projects on financial control & compliance... presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities...
- Centralise & standardise the process. Governance on FTP adjustments in t-PACE - bring in controls to the process. Develop... application of accounting and financial control policies and procedures for FTP. Help business to ensure that specific financial...
. Business Partner with Technical Accounting, Group Reporting, and Product Control to drive compliance with applicable... system enhancement efforts by shaping hedge-related functionality, drafting business requirements (BRDs), and overseeing UAT...
and controls that makes business flow. Operations span all product lines and markets, serving as internal business partners who... and their employees. Our consumer business provides digital solutions for customers to better spend, borrow, invest, and save...
adjustments in t-PACE - bring in controls to the process. Develop and maintain appropriate policies and procedures which ensure... of accounting and financial control policies and procedures for FTP. Help business to ensure that specific financial risks inherent...
, procedures, and controls, across all business, GS legal entities, and jurisdictions in which the firm operates or does business... with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts...
- Monitors training, education and proficiency requirements. - Supports and drives process and controls review and designs new... controls & processes; ensures correctness and completeness of process and control documentation - Actively supports...
Businesses Globally. Product Controls team rolls up to Group CFO function supporting CIB and Treasury businesses. Core... with accounting guidelines and concepts. Teams is responsible for multiple controls related to P&L and Balance Sheet. Key...
Job Description: Engagement/Client Responsibilities: ü Performing SOX 404 and Internal Audit for Business Process... concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fixed assets management...
and representing PC on various forums. Responsible to oversee and review the BAU controls, reporting, and escalation process... consistent Pass Through Rates, and adhering to IFRS9 & IFRS15 standards. Key duties include stakeholder engagement, process...
and representing PC on various forums. Responsible to oversee and review the BAU controls, reporting, and escalation process... consistent Pass Through Rates, and adhering to IFRS9 & IFRS15 standards. Key duties include stakeholder engagement, process...
's Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture... Third Party Oversight. Job Summary As an Associate, Supplier Cybersecurity Controls within the Supplier Assurance...
of the annual controls self-certification process. Maintenance and roll-out of control self-certification questionnaires.../group team. The role will build a successful team, manage process risk and drive continuous improvement initiatives...
IT Controls Analyst Job Description You’re not the person who will settle for just any role. Neither... with YOU. In this role, you will: The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls...
and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access... Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing...
that develops and manages the processes and controls that enable business flow. YOUR IMPACT The Asset and Wealth Management... to facilitate business that is multi-asset, dynamic and bespoke. OUR IMPACT The Data Management & Controls Operations team...
presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities... Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy...
and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access... Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing...