... change in one control area has on other control areas. Building and maintaining constructive working ... key that the Control Owner stays on top of developments in other controls areas. Stakeholder management skills: The PROT Control Owner must be able to ...
... , timeliness, and quality of MCA control design assessment and controls testing.br * Supports the adoption ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...
... ensure compliance on critical areas eg) IG Reconciliations, Transfer Price ... Work closely with Corporate Finance, mainly on general accounting practices, IT Hub accruals and journal entries, charge backs to the markets.* Control monthly the invoices to the ...
... Global Financial Risk and Controls (GFRC) controls team.We are searching for ... deep dives on process areas to define the set of risk and controls in addressing financial reporting risk• Ensuring there are adequate controls over critical components of the ...
... or process area to understand and enhance internal control environments, risks, and mitigation activities ... degree in Finance, Accounting, or related field; CPA, CIA, or CISA preferred.br * 8+ years in internal audit controls, ideally within Big Four or ...
... Requirementsbrbr* Bachelors Degree in Accounting, Finance, or related field to be ... Masters Degree in Accounting or Finance, to be completed between December ... Requirementsbrbr* Bachelors Degree in Accounting, Finance, or related field to be ...
... your skills to Citis HR Controls Central Testing Utility.brBy Joining ... completeness of the MCA through controls prior to the execution of ... aligned to testing of controls and adherence to the MCA Standard through controls after the execution of a ...
... get to explore the following areas within Finance: brbr* Business Performance (12 months - ...
Financial Control Manager, Source to Pay Location New York Business Area Accounting and Finance Ref # 10040744 Description & Requirements The ... oversight and thought leadership.The Finance Control Management Team is responsible for ...
... may impact own area. Can assess complex problems with ... Guide the ICFR (Internal Control over Financial Reporting) and ICSR (Internal Control over Sustainability Reporting) scope review and testing for the finance controls, yearly.br * Guide the definition ...