applicable rule -Prepare documentation to support reviews conducted and to substantiate/demonstrate adequate processes/controls... to trading strategies and the application of technology related or manual controls created and applied during this process...
, accuracy/completeness of existing documentation and appropriateness of controls Leverage advanced technical expertise... for more details. For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying Inform your manager...
). This highly visible role requires excellent internal customer service and facilitation skills. Job Responsibilities: Works..., future state procedures and tasks, and controls and risk management assumptions Qualification: BA or BS degree...
• Performs and report on specific controls activities including support of internal and external audit activities • Performs... is per standard defined • Ability to communicate effectively with internal and external business partners • Ensure accurate and timely...
Officers, and Technology partners while conducting detailed evaluations of i) internal controls, ii) policies, iii) procedures...Job Description: Description for Internal Candidates We are seeking a professional to join the Global Financial...
for evaluating and designing, developing or modifying programs for internal functional areas including finance, human resources... of program intent, output requirements, input data acquisition, programming techniques, and controls. Works closely...
of progress, issues, dependencies, risks to the programme management, internal stakeholders and/or steering committees. Make... management practice. Ensure adherence to standard controls and drives teams to achieve compliance of the framework, capability...
and proper documentation as per Audit requirements / IT General controls. Work with System Integrators, internal & external... a culture of continuous improvement by soliciting feedback from customers, internal stakeholders, and team members...
management processes and procedures including internal controls. ARCS Enhancements (30%): Continually assess how ARCS can...) and convert to .csv and stage on EPM automate for daily upload into ARCS Transaction Module. Daily monitoring of internal...
and fee review/controls processes Assist in various projects as needed. Timely and effective communication with the... on internal systems. Good Organizational skills excellent verbal and written communications skills. Job Level - Individual...
of experience in IT audit, internal controls, or risk management, with a focus on SOX compliance. Experience working in a public... of design and operating effectiveness for IT general controls and IT dependent controls. Business control knowledge...
by ensuring robust control design and effective oversight. Your responsibilities include evaluating existing controls, identifying... processes to assess the effectiveness of the processes and controls Revision of Risk control matrix (RCM), Process flow diagrams...
understanding of and relationship with internal and outsourced development partners on software applications design and development...-Functional Teamwork, Data Analysis Management, Data Collection Management (Inactive), Data Controls, Design, Design Thinking...
use of the SAP software. Work with IBM Sterling, BizTalk and ABAP developers to ensure that internal and external applications... Functional & ABAP development team. Comply with written security policies, SOX procedures, and change management controls...
comprehensive investigations to identify business problems and identify root causes to prescribe relevant controls. The specialist... gaps and work with internal / external tech teams on solutions. Conducts effective communication of results and updates...
Role Summary State Street uses third parties to support internal processes and to assist in delivery of products... and related governance activities. To support the global team conducting these activities and the internal functions they support...
and requirements Implementation Implement engineering systems and controls in compliance with Health & Safety regulations... output & productivity Liaison with internal & external customers, statutory & regulatory authorities Review the progress...
's financial operations, including budgeting, financial reporting, internal controls, and specifically managing the accounting... financial performance. Internal Controls and Compliance: Implementing and maintaining robust internal controls to safeguard...
problems and identify root causes to prescribe relevant controls. The Senior Specialist will work with Product and Program... investigations in a timely manner within an ambiguous environment using data analysis, SQL queries, multiple internal tools...
of changes in guidance. Experience with SAP and Workiva is a plus. Experience in SOX reporting/ internal controls preparation... disclosures. Work with internal and external auditors and with internal teams and consultants to provide requested information...