Analyst Risk And Controls Jobs
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1. Analyst - Systems & Regulatory Compliance - (Job) - Discovery Communications - Silver Spring, MD [Job]
... Analyst- Systems& Regulatory Compliance Discovery Communications Silver Spring, MD Posted: October 2, ... Privacy Shield, as well as contributing to risk assessments. In this role, you will work ... reporting process, managing the full automation of control self-testing cycle. A visible part of the position ...
... business solutions Provide guidance and assistance to Business Analysts, Applications users and Support teams on all aspects ... maintain open communications (understanding client issues/risk and opportunities) and ensure Client Partner is aware ... within the parameters of MTS standards for change control. Ensure proper post-implementation support and performance to meet ...
... managers, business representatives and/or Business Analysts. Validates and obtains sign-off for functional requirements/ ... expectations across multiple projects. Includes trend and risk analysis. Takes responsibility for the upkeep of project ... project risk management, issue management and change control with guidance. Determines a course of action to ...
... lead and contribute to teams reviewing financial, operational, and compliance risks and controls throughout the Company's business units, both domestically and internationally. ... Senior Internal Auditor is a valued member of the Internal Audit team and will obtain valuable experience and exposure to the Company's business operations. A ...
... Senior Business Analyst Sony Pictures London, UK Posted: October 12, 2018 more jobs like this More from this Employer Full Time Job ... meet the requirements defined by the business customer, raising issues/risks as required Accountable for ensuring training needs are met for new, or ...
... Demonstrated (hands on experience) subject matter knowledge in compliance, risk assessment and monitoring Contract compliance and contract audit Setting processes for implementation of ... policies Third party due diligence and risk assessment, documentation of all controls basis the risks Ensure that the risk compliance and other corporate governance policies ...
... lead and contribute to teams reviewing financial, operational, and compliance risks and controls throughout the Company's business units, both domestically and internationally. ... Senior Internal Auditor is a valued member of the Internal Audit team and will obtain valuable experience and exposure to the Company's business operations. A ...
... experience overall in some combination of internal audit, public accounting, risk management, and/or a business operational role such as finance or ... business partners Direct and deliver the global SOX program including scoping, control testing, remediation recommendations, deficiency evaluation, and reporting processes and provide ...
9. Sr. Analyst, Production Accounting - (Job) - Warner Bros. Entertainment Group - Burbank, CA [Job]
... Sr. Analyst, Production Accounting Warner Bros. Entertainment Group Burbank, CA Posted: October 12, 2018 more jobs like this More ... practice and implementation of process re-engineering efforts. -General knowledge of SOX controls and processes. -Deep knowledge of Requirements definition and realization. -Knowledge of ...
... the strategic direction of the Internal Audit program. Assist in enterprise risk assessment and audit planning, including linking strategic initiatives of the segment to ... and supervise engagements with a focus on analysis and assessment of the control environment in financial, operational and compliance processes. Monitor industry changes and ...