... 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 ...
... of experience in finance or controlling. Excellent data analysis skills and the ability to interpret financial results. Microsoft Excel (Macro’s and ...
... 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, ...
... proper application of accounting and financial controls, compliance procedures and timeliness of ... or changed processes to ensure controls are addressed adequately and efficiently. ... the area of internal controls (essential), ideally combined with experience ...
... 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, ...
... proper application of accounting and financial controls, compliance procedures and timeliness of ... or changed processes to ensure controls are addressed adequately and efficiently. ... Oxley Act and or internal control conceptsGood working knowledge of ERPs ...
... are looking for an experienced Financial Controller. Your new role Act ... unit. Proactively seek improvements in financial processes, interlock with relevant teams ... plus. Proven experience as a Financial Controller, Finance Manager, or a ...
... are looking for an experienced Financial Controller. Your new role Act ... unit. Proactively seek improvements in financial processes, interlock with relevant teams ... plus. Proven experience as a Financial Controller, Finance Manager, or a ...
... monthly close and reporting of financial information to key stakeholders in ... transactions processing, by applying SOX controls in fulfilling daily and periodic ... transactions processing, by applying SOX controls in fulfilling daily and periodic ...
... of a leading financial institution? Then bring your expertise in Leadership, Valuation Control, Foreign Exchange and Local Markets ... , ideally in a financial control, valuation, or related discipline, Financial products and valuation related knowledge ...