Senior Risk and Controls Analyst Jobs
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77 pages of results.
... internal SOX Compliance Senior Analyst Entravision Communications Corp Denver, CO Posted: June 24, 2025 ... PCAOB AS 5 (mainly a top-down, risk based approach) . • Support initiatives to rationalize ... optimize transaction level controls by leveraging automated, Management Review and Entity Level Controls. • Perform testing ...
... management. The Analyst will report to the Senior Manager of EMEA Treasury and will play a key ... is responsible for capital raising, managing financial risk, cash management and investment management for The Walt ... . • Supporting management audit requirements, SOX controls and external audits. • Liaise with and participate ...
... internal Senior Content Valuation Analyst Sony Pictures Culver City, CA Posted: July 7, 2025 ... values to Finance and Sales organization, including risks and opportunities, and recommend quarterly adjustments • Model ... greenlight scenarios for Film and TV productions • Create various tools and templates including but not limited to ...
... internal Senior Analyst - International Disney+ Subscriber Planning Disney Entertainment Santa Monica, CA Posted: ... projections, drivers, business performance, and risks & opportunities to leadership. • Work with region ... to provide strategic recommendations for new business initiatives, help quantify any business issue, and analyze large ...
5. Senior Manager, International Indirect Taxes - (Job) - The Walt Disney Company - London, EN [Job]
... internal Senior Manager, International Indirect Taxes The Walt Disney Company London, EN Posted: July ... changes to supply and contractual flows to manage risks, costs and maximise opportunities • Working with other ... structured appropriately and have the correct processes and controls from an indirect tax perspective Compliance • Working alongside ...
... internal Senior Finance Analyst CAA London, EN Posted: June 16, 2025 more jobs like ... , you will report directly into the Financial Controller and play a key role in supporting the finance ... for the continually growing Sports department. The role has a wide range of responsibilities and will require ...
... internal Senior Internal Auditor Warner Music Group New York, NY Posted: June 17, 2025 ... advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with ... technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change ...
... manage daily treasury operations activities, foreign exchange risk, global bank accounts, global liquidity, and ... CTP or CFA preferred • Experience with SOX controls and controls / risk mindset • Solid financial modeling ... • Experience with TMS and/or TMS implementation • Experience with Bloomberg terminal • Microsoft PowerPoint skills ...
... delivery of the event as part of the senior management team, working collaboratively and cohesively with the ... with suppliers where necessary. • Produce a risk register for the event to ensure contingency plans, ... , focusing on security, stewarding, event control, crowd behaviour and event profitability. The ideal ...
... internal Senior Analyst, Finance Warner Music Group New York, NY Posted: June 17, ... the Finance department is responsible for establishing operational controls related to financial activities and preparing the yearly fiscal ... and monthly forecasts for which the company is measured against. Finally, Finance is a partner with ...
