Analyst Risk And Controls Jobs
Enter one or more keywords to search for using the search. Note that '*' and '?' wildcards are supported.
Search results for: analyst risk and controls in category "Job"
The following word(s) are in the skip word list and have been omitted from your search: "and"
Note that you can not search for exact phrases beginning with a skipped word.
Note that you can not search for exact phrases beginning with a skipped word.
3 results found containing all search terms. 462 results found containing some search terms.
47 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 ...
... 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 ...
... 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 ...
... 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 ...
... 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 ...
... leading and advocating Security audits, SOX controls, and Governance, Risks & Compliance • Experience with identifying SOD (Segregation of Duties) risks ... DFS SAP Security processes with a focus on GRC, SAP SOX controls for the Enterprise. This will include but not limited to provide continuous ...
... internal Analyst, Pricing & Yield Hearst Magazines New York, NY Posted: April 25, 2024 more jobs like this More from this ... , they assist with the insertion order approval process to identify potential risks in IOs/media plans prior to signature. They understand the importance ...
... internal Technical Analyst, Finance & Accounting Remote A + E Networks New York, NY Posted: April 24, 2024 more jobs like ... , properties, and methods. - Experience with user forms and controls to create interactive spreadsheets. - Understanding of error handling and performance optimization ...