... our clients and our business partners around the world. The Role Working within the Control Management Team, you will be ... level and stakeholders across business Experience in Operational Risk Management & controls within Financial Services industry, with ...
... systems diagrams, control descriptions, and risk control matrices, and partnering with business control owners in planning the SOX compliance testing program. Responsibilities Act as a hands-on leader and SOX Compliance subject matter expert who works ...
... progress. Team Role Overview The Business Risk and Control Officer is a strategic professional operating as an in-business risk partner for HR Partnership ...
... .000+ SoftwareOne colleagues solve demanding business challenges with intelligence and grit. And every day, 400+ Tech Experts in 20+ countries build and ...
... and implemented. Act as a business partner and go-to-expert for Country Finance Directors, Business Controllers and Managing Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ...
... Standards : Represents IT in local business, ensure compliance with regulatory operations such as Change controls, local regulatory and compliance needs, ...
... to support SOX process and controls analysis and communicates effectively with the business partners Take initiative to share ...
... Standards : Represents IT in local business, ensure compliance with regulatory operations such as Change controls, local regulatory and compliance needs, ...
... analysts and managers, supported by experts within Control Risks. Control Risks’ Embedded Consulting team is looking for a Business Continuity Analyst to help support ...
... analysts and managers, supported by experts within Control Risks. Control Risks’ Embedded Consulting team is looking for a Business Continuity Analyst to help support ...