... related processes and controls. Independently assess, through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... the integration of internal controls into processes and systems to ...
... related processes and controls. Independently assess, through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... the integration of internal controls into processes and systems to ...
... related processes and controls. Independently assess, through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the ... the integration of internal controls into processes and systems to ...
... the Team Manager, the Senior Analyst is responsible for acting as ... accordance with BNYM procedures and controls, legal and client KVG requirements Preparation of the relevant documentation for external and internal audit in close cooperation with ...
... procedures of Internal Audit Global. Coordinate all related activities to fulfill our J-SOX obligations. This comprises J-SOX testing of Company Level Controls (CLC), Financial Statement Closing Process Controls (FSCP), Process Level Controls (PLC) and ...
... broad scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ... scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ...
... broad scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ... scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ...
... broad scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ... scope. SOX controls activities Leads business initiatives, typically leading analysts across multiple sub-functions within ...
Senior Analyst Valuations Pricing ... Manager, the Senior Analyst is responsible for acting as ... BNYM procedures and controls, legal and client KVG requirements Preparation of the relevant documentation for external and internal audit in close cooperation with ...
... Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Excellent analytical ... Planning Generally Accepted Accounting Principles Internal Controls Key Performance Indicators (KPIs) Process ...