Analyst Risk And Controls Jobs
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3 results found containing all search terms. 445 results found containing some search terms.
45 pages of results.
... an integral part of our company's DNA. Analyst, Internal Audit A little bit about our team ... work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic initiatives ... success is measured by the amount of internal control improvement, risk mitigation and overall positive change that ...
2. Cyber Risk Coordinator - (Job) - LiveNation - Remote, US [Job] [Remote/Virtual]
... technical owners • Assist and collaborate with other analysts and engineers across the Trust & Security Teams • ... internal Cyber Risk Coordinator LiveNation Remote, US Posted: April 14, 2024 more jobs like ... related to a pandemic or other infectious disease control measures, acts of God, health and safety ...
... for improvements. - Lead and develop financial analysts. - Participate in the development of the FP ... . - Analyze performance, identify areas of risk and opportunity and make recommendations to finance and operations ... Demonstrate appropriate understanding of accounting principles and internal controls. - Collaborate on processes and projects while representing ...
... staff at all levels to quickly understand business processes, identify potential risk areas, and help devise practical solutions to issues affecting our company. ... and effectiveness of Live Nation's IT operational and Sarbanes-Oxley (SOX) controls and will be as comfortable working in a close-knit team environment as working ...
... of the Company's internal controls. Key areas of responsibility include: risk assessments, audit plan development, and execution of financial, information technology ... objective evaluation of the design and operating effectiveness of the Company's internal controls. Key areas of responsibility include: risk assessments, audit plan development ...
... to analyze data and identify the correlation between business processes and the risk posed by using IT applications or tools. Qualifications • 3-4 years of ... current emphasis on IT financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of ...
... to support executive and local management, Human Resources, Benefits, Risk Management, Accounting and others as needed. • Acts as primary payroll ... fast paced live entertainment industry. This role will report to the Controller of Shared Services within the Corporate Accounting function. WHAT THIS ROLE WILL ...
... or SOX 404 compliance experience required. • Strong understanding of financial risks and controls. • Moderate to strong understanding of operational, compliance and ... compliance audits of business functions and processes to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of ...
... internal Financial Analyst, Production and Broadcast Operations CBS New York, NY Posted: April 15, 2024 more jobs like this More from ... engineering support, all aspects of studio productions (including staffing, control room operations, camera, lighting, etc.) . This role ...
... years of IA or SOX 404 compliance experience • Understanding of financial risks and controls • Understanding of operational, compliance and strategic risks and controls ... a current emphasis on financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of ...