... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... Initiatives•Nursery and Kindergarten discounts•Financial support with trainings and education• ...
... to produce insightful financial reporting, build robust and repeatable financial processes, controls, and perform in-depth analysis ... team responsible for Financial Reporting activities, establishing Financial Control Frameworks and Advance Analytics in ...
... Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance ... management on developing smart control solutions. Our group has unique insight on the financial industry and its products and ...
... analysis of process and access controls in ERP systems; initiate and ... to a culture of internal control awareness throughout the organization Your ... : Experience in SAP GRC Access Control and or Process Control Additional experience in SAP and ...
... analysis of process and access controls in ERP systems; initiate and ... to a culture of internal control awareness throughout the organization Your ... : Experience in SAP GRC Access Control and or Process Control Additional experience in SAP and ...
... work closely with MBS and control teams and key stakeholders to linking corporate strategy to execution is responsible for identify operational and financial risk, opportunities for efficienty, savings ...
... to a culture of internal control awareness throughout the organization Your ... : Experience in SAP GRC Access Control and or Process Control Additional experience in SAP and ...
... role covering Cybersecurity Controls applicable to public Cloud (including ... ensure that Cybersecurity owned controls in the Risk and Controls Library are designed according to ... discounts Language classes Financial support with trainings and education ...
... aspects of internal controls including financial information technology systems for a ... * Executing on controls strategies* Driving control design and implementation with program management, financial business partners (Accounting, Tax, Finance, ...
... advantage Detailed knowledge of technology controls a must. Broad understanding of Non-Financial Risk framework Experience in performing risk and control reviews (in any of the ...