to investigate and resolve variances. Support Risk Executives by presenting control metrics and leading review meetings to discuss... Risk Controller, you will have the opportunity to contribute value-added analysis in support of the Risk Controllers...
sheet reconciliations in line with internal / external audit requirements for all designated control accounts. Responsible.... (CA, CMA, MBA or equivalent education) Internal control framework, SOX acumen. Analytical. Team player. Used to working...
operational requirements. The types of support provided will include the use of remote-control software and email or phone call... 1st Line Support Team, part of RWS’s Group IT Team. This team provide IT support services to over 8000 end users...
, and process simplification. ·Support Functional Managers in the performance of quality & control checks; include the performance... in BRDs / FRDs/ Change Management ·Experience in agile ·Experiences in AML/KYC customer due diligence, control...
Key Requirements: Skilled in requirements definition, testing, reporting, documentation, training and support... Responsibilities: Serve as strong consultative partner to HR COEs across HR. Provide day to day systems support including building...
for all designated control accounts. Responsible for the preparation and calculation of designated GL accounts (e.g. fixed assets, bad... you an ideal candidate: University level as a minimum. (CA, CMA, MBA or equivalent education) Internal control framework, SOX...
an accommodation Job Description : The Valuation Services Group (VSG) provides real estate valuations support services to the firm... and quality control standards set for the process. Key Skills sets include familiarity with various loan documents, financial...
Hardening and Security Requests Perform risk assessments for systems and services Tests security control implementations... as guided by the team Provides after-hours support on an as needed basis Information Security assists in the creation...
Job Description: Role: Security Engineer/ Consultant Primary Responsibilities: Provide operational support... conference calls. Support customers with process and technical questions related to daily operational work. Build relationships...
, configuration, and support of human resource information systems. Key Responsibilities - Administration of Workday systems... to support optimization of HR business processes - Ensure accuracy, consistency, and integrity of HR processes & data in HR...
to support the SOX, IT Risk, IT Project and associated Compliance process They will be involved in standardizing and improving... extensive IT SOX control testing . Identify issues and remediate with appropriate controls Identifying and assessing risks...
Manages or performs work associated with analysis, design, implementation, operation, deployment, and support of the... is responsible for the command and control of significant incidents, ensuring that restoration of service is achieved as quickly...
and provides inputs to support/influence area decisions. Makes recommendations on new solutions and proposes improvements... and validation work. Carry out functional design Write Feasibility Studies, Solution Overview Documents, Interface Control...
reconciliations in line with internal / external audit requirements for all designated control accounts. Responsible for the.... (CA, CMA, MBA or equivalent education) Internal control framework, SOX acumen. Analytical. Team player. Used to working...
Number of days work from office: 5 days Role Description Overview: The role is to perform several key functions that support.... Your key responsibilities Core operational support responsibilities include: Performing and/or managing various exception...
reconciliations in line with internal / external audit requirements for all designated control accounts. Responsible for the.... (CA, CMA, MBA or equivalent education) Internal control framework, SOX acumen. Analytical. Team player. Used to working...
and business support services for ExxonMobil's operations around the globe. ExxonMobil strives to make a positive contribution... to the communities where we operate and its affiliates support a range of education, health and community-building programs...
and business support services for ExxonMobil’s operations around the globe. ExxonMobil strives to make a positive contribution... to the communities where we operate and its affiliates support a range of education, health and community-building programs...
We are seeking a highly analytical and detail-oriented Control Assurer to join our team. This role is responsible... management frameworks, internal control processes, and regulatory compliance. Key Responsibilities: Control Assurance & Risk...
What you will do Coordinate with customers and manage 3rd party vendors to deploy and support physical access control and video management system... and business support services for ExxonMobil's operations around the globe. ExxonMobil strives to make a positive contribution...