... the processes and controls that enable business flow. YOUR ... the firm to perform control assessments and building reporting intelligence, ... stakeholders on key non-financial reporting obligations to ensure they have proper control environment pre and post go- ...
... that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance ...
... Responsibility for delivering effective financial control processes. Ensuring high quality financial reporting to the JLL Account ... for delivering effective financial control processes. Ensuring high quality financial reporting to the JLL Account ...
... and timely execution of internal controls with control performers, owners, and functional leadership Support the assessment of internal controls over financial reporting to ensure compliance with ...
... someone capable of identifying relevant control and sensing approaches tailored to ... basic concepts of more advanced control such as Optimal Control, Model-Predictive Control and System Identification, Good knowledge ...
... 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, ...
... and automatisation of processes in controlling. Welcome to Financial Accounting and Controlling You’ll be part of Financial Controlling where you, together with your ...
... the EIB’s position from a financial and reputational perspective, thus ensuring ... Network As a (Senior) Financial Markets Documentation Officer, you will ... comply with all measures (policies, controls, document classification and management) implemented ...
... and regulatory obligations (such as financial, equal opportunity, and antidiscrimination reporting ... . Responsibilities: Partner with other AP Specialists to perform payment runs for ... upholding the quality in our controls and standards As efficiencies are ...
... company’s books and records and financial reports. Within this mission is the responsibility is to maintain an effective system of internal controls and ensure compliance with generally ... Act and or other internal control concepts Knowledge of US GAAP ...