... globally Execute the Controllership-owned controls effectively as Control Preparer Ensure that the EMEA has solid financial reporting, an effective internal control environment, and adherence to policies ...
... through for implementation. The Internal Controls Specialist is expected to develop working ... and CPA or progressive relevant controls work experience preferred Advanced understanding of GAAP, financial controls (SOX 404 and COSO framework), ...
... ) on the financial strength of the organization and identify opportunities to strengthen internal controls. Proven ability to administer and ... Provide expert financial leadership and insight and help safeguard the control environment and enhance the finance ...
... will be responsible for enhancing financial processes, systems, and controls, emphasizing operational efficiency and strategic ... initiatives to automate and streamline financial processes, systems, and controls within the first six months, ...
... in the FP&A department, controlling, financial modeling, or financial advisory consulting . Understanding of financial data and the ability to ... Shiny consulting services. We are specialists in our core technology. R ...
... Experience in Operational Risk Management & controls within Financial Services industry, with an understanding ...
... you Prior experience in the financial services industry in a control discipline (i.e., Risk Management, Reporting, Financial Control, Compliance, Audit, Operations, etc.). Prior ...
... purpose to detect and disrupt Financial Crime, supporting EY’s NextWave strategy ... . Experience with one or more financial crime solution providers. What we ...
... to the preparation of annual financial statements Monitor and analyze cost trends, providing recommendations for cost control measures Reporting to Financial Controller and work closely with ...
... advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and ... -paced global environment. Expertise in financial crime controls, in particular those related to ...