. Evaluate and test the effectiveness of internal controls, especially SOX-related controls. Analyze management processes.... Strong knowledge of internal controls and testing, with an eye for detail and deadlines. Exceptional critical thinking and analytical...
Senior Internal Auditor DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and the... will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits and its subsidiaries...
Senior Internal Auditor DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and the... will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits and its subsidiaries...
, and technical expertise, including responsibility for internal controls over financial reporting (ICFR), SOX compliance... of the company's internal controls over financial reporting. Coordinate ICFR testing with internal stakeholders and external...
, Finance, Economics or equivalent field. 9+ Years Risk Management, Internal Controls, Auditing, Credit Management, relevant... Internal controls: Knowledge of concept, methods, and processes of internal control; ability to create, implement, evaluate...
risk assessments, monitoring business activities, and enhancing internal controls. The role collaborates closely... exceeds appetite. Qualifications: 5-7 years experience in risk management, internal controls, compliance, or business...
of accuracy - ability to complete tasks with a high level of precision. Internal controls: Knowledge of concept, methods..., and processes of internal control; ability to create, implement, evaluate and enhance processes in internal controls...
, and reporting. Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment... with both senior experienced team members and junior staff. Ability to collaborate with internal and external service providers...
to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the... functioning. Consults with senior managing staff to assess risks and to determine security requirements. Adheres to University...
and scripts is a key part of this position You will assist more senior staff with responding to all on-site incidents and act... for routine processes and design and construction projects Performs installations and configurations of controls systems...
are followed. Ensuring that internal controls are adhered to at each step of the process through effective contract administration.... Job Summary The Senior Construction Project Manager is within the Global Design and Construction team (over 200 people) who...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Chief Engineer Serve... as an engineering leader at JLL Transform engineering at JLL with your leadership and experience The Senior Chief Engineer oversees...
As a Senior Client Service Associate within the Latin America Private Bank at J.P. Morgan you will be responsible... to and maintain the firm's controls policies and procedures and FINRA regulations as well as protecting client assets...
Job Category: Client Service Job Description: As a Senior Client Service Associate within the Latin America Private... including escalated research requests Adhere to and maintain the firm's controls policies and procedures and FINRA regulations...
with internal teams to design, implement, and refine security controls across systems, networks, and applications. Proactively..., where team members are set up to make meaningful contributions across the organization. We’re looking for a Senior Cyber...
controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm... experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley...
THE WORK: Ripple is expanding its AML & Sanctions team and seeks to hire an experienced Senior Director of Global AML... and sanctions compliance policies and procedures of Ripple's global regulated subsidiaries. Develop controls for new products...
processes, controls, and reports, i.e., internal budgets, costs to complete, billings, collections, subcontractor payments...: We are currently looking for a Senior Project Manager with large commercial project experience. Do you thrive running a project team...
processes, controls, and reports, i.e., internal budgets, costs to complete, billings, collections, subcontractor payments... We are currently looking for a Senior Project Manager with large commercial project experience. Do you thrive running a project team...
in operational risk management, enterprise risk, internal audit, compliance, or internal controls within the financial services...Overview: As a key member of the Operational Risk Management (ORM) team, the Operational Risk Officer Senior– RCSA...