Description : Help plan, implement, coordinate, and execute all phases of SOX compliance program. Work with process... in the current SOX compliance software including narratives, process flowcharts, risk and controls matrix and evaluate...
BUSINESS CONTROLS ANALYST SENIOR WHAT IS THE OPPORTUNITY? This position will work directly with the City National... with the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance...
SOC-1 and SOX control procedures, maintaining compliance with regulatory and operational standards. Collaborate...High-growth global alternative investment management firm is seeking a Middle Office Analyst or Associate (DOE). The...
as required. Qualifications Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred...Job Description: A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic...
as required. Qualifications Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred...A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal...
Reviews and yearly Audits, including SOX compliance, through preparation of audit schedules/reconciliations Maintains up..., is seeking to hire a Financial Analyst within its Plasma Operations Controlling team based in Los Angeles, California. The...
concepts into actionable requirements. Experience supporting IT general controls (ITGCs), SOX compliance, and structured... specifications, configuration records, process flows, test scripts, and user training materials to support compliance and change...