... 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 ...
... 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 ...
... 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- ...
... , 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- ...
... work for The Valuation Control Group (VCG) which is organized ... include senior management, business heads, regulators, and both internal and external audit. Job responsibilities Owns and oversees the valuation control process and methodology for loans ...
... ability to work individually and control your own workload is also ... dynamic, international, and multi-skilled department located across Copenhagen, Warsaw, and ... your questions Gillian Michelle Burmester, Head of KYC Characteristic Risk If ...
... on risk return. The local head of Sectors will be the ... and NPS. The country Sector head will hierarchically report to the Head of Wholesale Banking in the ... functionally to the regional Sector head. You will have a coordination ...
... on risk return. The local head of Sectors will be the ... and NPS. The country Sector head will hierarchically report to the Head of Wholesale Banking in the ... functionally to the regional Sector head. You will have a coordination ...
... on risk return. The local head of Sectors will be the ... and NPS. The country Sector head will hierarchically report to the Head of Wholesale Banking in the ... functionally to the regional Sector head. You will have a coordination ...
... the Associate Director Compliance and Control and it is a position ... point of contact on internal control matters for EMEA region, primarily ... expert on projects requiring internal controls expertise, and developing, mentoring and ...