... 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 ...
... 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- ...
... . 🚀 More about the Internal Control Team: Internal Control supports all Operational BEST teams ... Intern in the Internal Control Team, your responsibilities will: Have ... recruitment form, and other application documents for use in future recruitment ...
... areas of Finance, QA&RA documents control, Logistics, IT and Service Operation. What You’ll Do At Elekta The Services Commercial Operations Specialist support the commercial operations End- ...
... the position of HR Digitalization Specialist in the new HR Shared ... HR processes knowledge. HR Digitalization Specialist focuses on administrational system tasks in e-file and automated HR document generation functional areas. Duties and ...
... and manages the processes and controls that enable business flow. YOUR ... of the firm to perform control assessments and building reporting intelligence, ... , Enhance the reporting process by documenting requirements to address regulatory reports ...
... 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 ...