Analyst Risk And Controls Jobs
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1. 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 ...
... 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 ...
... 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 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 ...
... with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures; including reconciling Theatrical A/ ... Assist with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures; including reconciling Theatrical A ...
... , and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure ... an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's ...
... 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 ...