The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing... and Operational Risk Control System (ORCS) annual updates to ensure a comprehensive system of internal controls designed to mitigate...
we take care of ourselves, each other, and our communities. Job Description Summary: Meet the team: As an Internal Controls... Analyst, you will be part of the Business Risk Control Lead Team for Credit Operational Risk and Strategy. The Team’s remit...
Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...Job Description: About Us: About the program Our Summer Analyst Program is a nine to ten week summer internship...
Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...Job Description: About Us: About the program Our Summer Analyst Program is a nine to ten week summer internship...
process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.... We are Revlon, together, transforming beauty. Key Responsibilities: Under the direction of the Internal Audit management, lead...
AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability... and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology...
within the firm's Corporate & Investment Banking business. As an External Reporting Controller - Analyst within the Finance... of financial statements and controls over the transaction cycle. You will also perform critical reporting functions for the...
. Develop, document and implement procedures. Assess, develop and implement internal controls, and oversee the review... Control Analyst reviews and recommends approval of construction change orders, analyzes claims, and participates in the...
Controls Analyst to add to its first line of defense (1LOD) Technology & Cyber Governance, Risk & Controls (GRC) team... and will work closely with Enterprise Risk and Flutter Internal Controls for alignment with 2LOD Divisional and 2LOD Group SOX...
Description Our Business Analyst will assist the Head of Technical & Underwriting Controls, Americas HOTUC) on the... controls in other areas. Upon completion of the GUJ, the business analyst will work with the HOTUC & Global Operations Manager...
Management group within the firm's Corporate & Investment Banking business. As an External Reporting Controller - Analyst... and validity of financial statements and controls over the transaction cycle. You will also perform critical reporting functions...
Our client - a major utility firm based out of Westchester County, NY - has an immediate need for a Financial Controls... & Reporting Analyst. The particulars of the position are as follows. Project Overview The consultant is responsible...
& Controls Analyst to its Technology Regulatory & Controls team to help drive our first line of defense (1LOD) technology & cyber... Controls Analyst will partner and collaborate with other 1LOD functions, relevant tech & cyber leadership, second line...
the effectiveness of internal controls Prepare clear, organized, and complete documentation to support work performed... landscape. The Compliance Monitoring Analyst role is a full-time position in NBCUniversal's DLS Monitoring team. This role...
and maximizing results. How will you make an impact in this role? The Analyst, Amex Offers Sales Operations will be responsible... development and customer success functions to execute operational activities, optimize processes and deliver internal solutions...
About us National Grid is hiring a Lead Analyst to join the Technical Accounting team within the US Controllership in... Lead Analyst is responsible for the review of financial documents (e.g. contracts, financial reports...
the effectiveness of internal controls Prepare clear, organized, and complete documentation to support work performed... landscape. The Compliance Monitoring Analyst role is a full-time position in NBCUniversal's DLS Monitoring team. This role...
will provide more details. Position Summary: The Operational Risk Analyst supports the Business Unit Risk Management (BURM..., assessment, and monitoring of key business operational risks. The Operational Risk Analyst will also assist in the remediation...
Analyst, Private Assets Operations works within the US Chief Operating Officer Group in support of private assets managed... information between teams and with external managers and service providers. Ensure proper operational controls are followed...
Finance Regulatory Engagement & Oversight Analyst is a seasoned professional who contributes to the directional strategy... and coordinating feedback among internal stakeholder, ensuring clarity, consistency and accuracy. Works as part of a team to centrally...