Internal Control Governance Expert

About the RoleWe are seeking a highly skilled Senior Analyst to join our GBM Internal Control Governance & Controls team.This role will involve executing key controls and processes to monitor risks effectively, collaborating with global stakeholders and colleagues, and providing effective communication and stakeholder management. A university degree in...

About the RoleThis is a challenging opportunity for an experienced professional to join our team as a Senior Analyst, GBM Internal Control Governance & Controls. The position will require collaboration with global stakeholders and colleagues across Internal Control and business lines.Key Responsibilities

Formula.Monks, a global consulting firm, masters AI-powered transformations for the Fortune 100. We combine strategic thinking, enterprise experience, and a human-centered approach to transform business processes and dominate industries.About the RoleAs a Mid-Level Internal Control Specialist, you'll partner with the Internal Control Head to establish and...

**Job Description** We are seeking a highly skilled Internal Controls Expert to join our team at Mastercard. The successful candidate will take a leadership role in supporting our SOX Compliance program within the Finance Organization. The ideal candidate will have extensive knowledge of US GAAP, SEC/PCAOB regulations, COSO, and IT Audit concepts, as well...

About the TeamWe are seeking a highly motivated and detail-oriented individual to fill the role of Senior Analyst, GBM Internal Control Governance & Controls. As a member of our team, you will be responsible for executing upon key controls and processes that contribute to GBM Internal Control's ability to effectively monitor for, and manage, a variety of...

About the RoleWe are seeking an experienced IT Governance and Compliance Expert to join our team at Horatio. The successful candidate will have a strong background in IT governance, risk management, and compliance, and will be responsible for ensuring that our information technology systems and processes comply with relevant laws, regulations, and...

About PayU Payments Private LimitedAs a leading payment and fintech company, we're redefining the way people buy and sell online for our 300,000+ merchants and millions of consumers. With over 400 payment methods and PCI-certified platforms, we process approximately 6 million payments every day.We're committed to building a world without financial borders...

Senior Analyst, Governance and Controls - GBM Purpose The Senior Analyst, GBM Internal Control Governance & Controls executes upon key controls and processes that contribute to GBM Internal Control's ability to effectively monitor for, and manage, a variety of risks.The position will require a great deal of collaboration with global stakeholders and...

Senior Analyst, Governance and Controls - GBMPurposeThe Senior Analyst, GBM Internal Control Governance & Controls executes upon key controls and processes that contribute to GBM Internal Control's ability to effectively monitor for, and manage, a variety of risks. The position will require a great deal of collaboration with global stakeholders and...

Job OverviewThe Senior Analyst, GBM Internal Control Governance & Controls plays a critical role in executing key controls and processes to ensure effective risk monitoring.This role involves collaborating with global stakeholders and colleagues to execute periodic controls with regional and global applicability, supervising support, and reviewing regulatory...

Senior Analyst, Governance and Controls - GBM Purpose The Senior Analyst, GBM Internal Control Governance & Controls executes upon key controls and processes that contribute to GBM Internal Control's ability to effectively monitor for, and manage, a variety of risks. The position will require a great deal of collaboration with global stakeholders and...

Job SummaryWe are seeking a Model Governance Lead to oversee the governance of models used in risk management at Scotiabank.Key Responsibilities:Establish communication with model owners/developers to understand model rationale and issues.Responsible for completing draft validation reports and submission of all necessary documentation related to validation...

AECOM is a global leader in infrastructure consulting, and we're seeking an experienced Information Governance Specialist to join our team. In this role, you'll be responsible for ensuring the effective management of information across our organization.You'll work closely with our project teams to develop and implement strategies for managing information,...

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary Contribuye, con una supervisión adecuada, a todos los aspectos de los ensayos clínicos globales para ofrecer resultados de estudio dentro de los estándares de...

Title: Senior Analyst Governance and Controls Requisition ID: 217793 Thanks for your interest in ScotiaGBS, the best campus in Bogota. Join a purpose driven winning team, committed to results, in an inclusive and high-performing environment. Purpose The Senior Analyst, GBM Internal Control Governance & Controls executes upon key controls and...

Title: Senior Analyst Governance and Controls Requisition ID: 217793 Thanks for your interest in ScotiaGBS, the best campus in Bogota. Join a purpose driven winning team, committed to results, in an inclusive and high-performing environment. Purpose The Senior Analyst, GBM Internal Control Governance & Controls executes upon key controls and...

Job DescriptionThis role is responsible for executing key controls and processes that contribute to GBM Internal Control's ability to effectively monitor for, and manage, a variety of risks.The Senior Analyst, GBM Internal Control Governance & Controls will require collaboration with global stakeholders and colleagues across Internal Control and the business...

About MastercardMastercard powers economies and empowers people in 200+ countries and territories worldwide. As a leading global payments technology company, we support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. Our technology and innovation, partnerships, and networks combine to deliver a unique set...

In this role as Data Governance Specialist at Novartis, you will be responsible for ensuring that all data generated from our clinical trials meets the highest standards of quality, accuracy, and integrity. You will work closely with cross-functional teams to identify areas for improvement and implement changes to our processes and...

Join us at Formula.Monks as a Compliance and Controls Expert, where you'll have the opportunity to contribute to the development of a proactive risk management culture. In this role, you'll partner with the Internal Control Head to establish and maintain robust internal controls that align with S4 Group policies and global regulations. Your expertise will...