... role of Vice President, Control I to join Operations Embedded Control-Transfer Agency team. This role ... ways: Conducting Embedded Control Reviews. Reviewing Operational Risk Events, ... financial operations, risk, or control are strongly preferred A Bachelor’s ...
... clients,Implementation of internal control systems in IT systems for ... audit and or IT controls,Experience in an audit firm ... of change management, security controls, knowledge of leading server side ... , and IT General Controls and IT governance,Knowledge of ...
... &L). Acting as monitoring steering Controlling contact for OBSE Accounting Team ... external audit process and JSOX controls (analytical reviews and provision of ... at least 1 year in controlling & reporting department (nice to have). ...
... &L). Acting as monitoring steering Controlling contact for OBSE Accounting Team ... external audit process and JSOX controls (analytical reviews and provision of ... at least 1 year in controlling & reporting department (nice to have). ...
... to evaluate the control risks. Performs research independently and ... regarding audit, businesses, financial controls, regulations, or a particular specialty ... Identifies inconsistencies with the control environment, regulatory requirements and best ...
... Audit support - contact with external auditors Execution of ITGC controls Ensure that application security standards ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...
... Audit support - contact with external auditors Execution of ITGC controls Ensure that application security standards ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...
... Audit support - contact with external auditors Execution of ITGC controls Ensure that application security standards ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...
... released to Credit Rating Agencies, auditors, trustee and multiple clients. Responsibility ... York Mellon Standard procedures and controls. Supporting the team Manager with ... with trustees, internal and external auditors on behalf of the client ...
... released to Credit Rating Agencies, auditors, trustee and multiple clients. Responsibility ... York Mellon Standard procedures and controls. Supporting the team Manager with ... with trustees, internal and external auditors on behalf of the client ...