... projects and seeks process and control standardization.Who we need:Detail- ... staff to comply with internal controls requirements and Corporate Finance PoliciesAdminister internal control systems including SharePoint and AuditboardWho ...
... 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 ...
... 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 ...
... and ongoing reviews of organization controls, operating procedures, and compliance with ... or changed processes to ensure controls are addressed adequately and efficiently. ... Oxley Act and or internal control conceptsGood working knowledge of ERPs ...
... 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 ...
... 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 ...
... 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 ...
... 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, ...
... risk management and controls to preserve and enhance the ... manages the processes and controls that enable business flow. YOUR ... the firm to perform control assessments and building reporting intelligence, ... they have proper control environment pre and post go- ...