in the development of the business process risk assessment and scoping for SOX. Lead internal walkthroughs with Control... and remediation verification. Provides ongoing monitoring and testing of internal controls related to business processes to ensure the...
with information technology audits at all U.S. and foreign business operations. Participate in all phases of the audit process... in preparing and presenting audit reports to management. Perform testing of internal controls over financial reporting to assist...
Job Description: Analyst - Process Risk Self Assessment (PRSA) Quality Assurance You Lead the Way. We’ve Got... and best practices. Operational Risk Management is looking for an Analyst to join the Process Risk Self-Assessment (PRSA) team focused...
Job Description: Senior Analyst - Process Risk Self Assessment (PRSA) Quality Assurance You Lead the Way. We’ve Got... and best practices. Operational Risk Management is looking for a Senior Analyst to join the Process Risk Self-Assessment (PRSA) team...
to escalations & issues reported. Take the lead in generating and updating process documents based on his/her findings..., with recommended improvements or new requirements. Drive collaboration among global internal stakeholders and business contacts...
, Treasury Operations, this role will lead business analysis activities involving system implementation and process re... in Treasury, Accounting, Project Management, Business Analyst, Process Improvement Experience with Power BI, and other data...
, Treasury Operations, this role will lead business analysis activities involving system implementation and process re... in Treasury, Accounting, Project Management, Business Analyst, Process Improvement Experience with Power BI, and other data...
relationships with other engagement teams (External Audit Team - E&Y, Internal Controls, GBS/GM Controllership) and monitor teams... related) Lead Process Improvement to drive efficiency and quality Support and execute CPR projects covering Statutory record...
, operations process, systems and internal controls Uses professional concepts and company objectives to resolve complex issues... policies and initiatives that promote our internal controls, compliance and operational efficiency. Interacts with leaders...
Job Summary: The Product & Pricing Analyst will be responsible for organizing and maintaining a database of products.... Utilize Package Creation to simplify the business by creating Packages that can Scale to the size of a booth/stand. Test...
Job Description: Analyst – Compliance You Lead the Way. We’ve Got Your Back. #6th in Great Place to Work... where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. How will you make an impact...
new business unit set-up as the local lead focusing on inventory accounting. Scope includes pre-launch coordination... with IT and local business partners on system set-up, end-to-end process system testing and post-validation after deployment...
, facilitate and/or lead programs and processes to support business objectives and strategy implementation. The Senior Analyst.... Job Summary Analyzes complex business problems and issues using data from internal and external sources to provide data insight...
professional to join our team as Assistant Vice President, Finance Solutions Senior Analyst (Oracle Analyst) - Hybrid (Internal... strategy and realization of our Target Operating Model. The outcome will be a robust global process, governance, and controls...
KYC Analyst – Quality and Process Oversight, AML Compliance Are you looking to play a key role in helping combat... processes. Identify opportunities for business training, and process improvements based on oversight duties, making...
process owners, internal and external auditors, across all levels of the organization, including senior leadership...Join the Future of Fintech as a GRC Analyst at Etrading Software! At Etrading Software, we're not just another company...
Job Description: POSITION SUMMARY The Junior Cybersecurity Compliance Analyst role is responsible for supply risk... cyber security workstream to de-risk the supply chain with the guidance of Sr Analyst. You will execute the cyber security...
and management is a key focus for T&S and the Products business in the coming year(s) where more projects, process improvement... Counterparty Onboarding LEAD (COF). What's the role Know-Your-Customer (KYC) Analyst / Counterparty Onboarding Focal (COF...
transformation. The Opportunity: The Senior Security Compliance Analyst will have the opportunity to meaningfully contribute..., CyberEssentials +, SWIFT, Sarbanes-Oxley (SOX), FedRAMP, and CCCS-M (Protected B). The Senior Security Compliance Analyst plays...
review process prior to submission. Perform controls and ensure compliance with policies and procedures. Provide support... partners on special projects, as required. Initiates opportunities for process improvements and implement improved controls...