as required, capability to identify areas of risk and ensure proper mitigates and controls are put in place Education / Preferred...
as required, capability to identify areas of risk and ensure proper mitigates and controls are put in place Education / Preferred...
by implementing and maintaining effective internal controls Address ad hoc requests from various stakeholders and counterparts...
colleagues and is approachable to the team ENHANCING CONTROLS Appropriately assess risk when business decisions are made... Maintain appropriate documentation/controls to ensure the integrity of financial, regulatory and management information...
simplification and automation (VBA, SAS, etc.) Execute information controls (version control, central results summary) to meet...
, strong controls mind-set and strong customer service skills (e.g. oral and written communication skills) Prior experience of adhering... to controls and compliance standards Bachelor's Degree in Finance, Economics or other related disciplines Preferred...
to contribute to our firm's increased recovery of fees and expenses. Job Responsibilities : Build and validate controls over the...-building skills Ability to evaluate the design and effectiveness of internal controls. Preferred qualifications...
& approvals. Understand price boundaries, floor & target price setting and ensure to have adequate internal controls & compliance... while ensuring internal controls & compliance · Good to have understanding on six sigma / quality driven framework and relevant...
and timeliness of the firm's books and records, with an emphasis on general ledger, operating systems and infrastructure controls... Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency Analyze...
improvements and ensuring strict adherence to established controls and governance frameworks. Job Responsibilities Provide...
of Market Conformity Controls ensuring that executed trade prices conform to prevailing market prices What we’ll...
experience, while maintaining all the business requirements including controls. Advocating on behalf of client to ensure client..., and prioritize work Able to effectively manage operational risk through adherence to established procedures and controls...
plan for platforms Ensure Engineering System Standards and Controls are maintained Provide 3rd and 4th level Oracle...
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services...
such as data collection, cleansing, migration and testing where appropriate. · Ensuring we comply with SOX Controls · Review...
the risk and controls around the applications running in cloud. Follow the software development lifecycle defined...
needs whilst complying to internal controls You will participate heavily in annual planning processes, including quota...
Experience in Testing of operating effectiveness of Network, Cloud, Physical security controls...
, interpersonal, and organizational skills. Detail-oriented, with a disciplined approach to process and controls. Ability to work...
and controls for problem resolution or creates temporary solutions until permanent solutions can be implemented. Documents...