... (SMC) CDO - Data Risk & Controls Team.By Joining Citi, you ... or Data Risk and Control Framework and Data Risk Taxonomy, ... and remediating Data Quality control gaps across a set of ... escalating, managing and reporting control issues with transparency.What well ...
... Assist in creating internal control documentation to support client engagements * ... for application and IT controls * System and Controls (SOC) reporting and other controls opinion services * Information Technology controls testing in support of financial ...
... the Compliance CTL (Second Level Control) Manager; * Participate in assessment of existing controls as per the defined control plan and the direction of ... execution of each existing formalized controls on schedule and in accordance ...
... strengthen their risk management, internal control and cybersecurity capabilities. brbr* Provide ... effectiveness of business practices and controls when performing audit work and ... analyzes of the impact of control deficiencies, noted during execution of ...
... general ledger accounting and financial control manager. This is great for ... records and maintaining strong financial controls over the balance sheet. You ... UKI General Insurance GL Accounting Control Operations team whose main purpose ...
... organizationClose cooperation with CFIN SAP4HANA Specialist to implement new credit tools, ... in credit analysis or credit control, optionally working as a Junior Credit Specialist, Credit Specialist, or similar role in a ...
... . As a Supply Chain Specialist in the AVS team, you ... being a Supply Chain Specialist for a brand at Amazon? ... . Being a Supply Chain Specialist is the starting point to ... a more generalist Brand Specialist role with 360-degree exposure ...
... of Companies, is recruiting for Controls Automation Engineering intern and co- ... projects. brJJVC is recruiting rising juniors, and seniors, as well as ... * Data Analytics Systems br * Process Controls and Safety networks. brbrQualificationsbrbrA successful ...
... the BAU work of more junior members of the team.Responsibilities: * ... , and escalating, managing and reporting control issues with transparency, as well ...
... to ensure we have a controlled accounting process to do month ... customers Responsibilities include: Accounting and Control: · Own financial reporting and may ... experience- 6+ years of mentoring junior finance and or business team ...