... on the internal control framework and control deficiencies,work collaboratively with business ... effectiveness of the controls,actively cooperate with internal and ... systems can support internal control effectiveness and efficiency,excellent analytical, ...
... on the internal control framework and control deficiencies, work collaboratively with business ... operating effectiveness of the controls, actively cooperate with internal and ... can support internal control effectiveness and efficiency, excellent analytical, ...
... projects and seeks process and control standardization. Who we need: Detail- ... of 2002 Assess the internal controls environment and framework for improvement ... the teams to ensure internal control narratives, standard operating procedures and ...
... or changed processes to ensure controls are addressed adequately and efficiently. ... in the area of internal controls (essential), ideally combined with experience ... Oxley Act and or internal control concepts Good working knowledge of ...
... . As a Cash Equities Product Control - Vice President you will be ... so that there are good controls around all reconciliations. You will ... department is meeting the Product Control Minimum Standards and reporting these ...
... Goldman Sachs maintains effective controls by assessing the reliability of ... independently assessing the firm’s overall control environment and its effectiveness as ... provide meaningful insights into firm’s control environment Responsibilities Execute on DA ...
... and Buenos Aires. The Product Control function within Corporate & Investment (CIB) ... Sheet reporting and External Reporting controls and will include, but not ... , PowerPoint) results orientated without compromising control, strong attention to detail, self- ...
... G&A Operations - Controlling Analyst to contribute to the ... G&A Operations – Controlling Manager to drive continuous improvement ... G&A operations, financial controls, or accounts payable management in ... compliance with export control laws and as a result, ...
... Vice President in the Valuation Control Group team, you will benefit ... will work for the Valuation Control Group (VCG) which is organized ... ensuring fair value Enhances existing control framework including reviewing independent pricing ...
... Vice President in the Valuation Control Group (VSG) team you will ... will work for the Valuation Control Group (VCG) which is organized ... ensuring fair value Enhance existing control framework including reviewing independent pricing ...