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PwC
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Stamford, Connecticut
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business ... embed controls. In short, we seek to address the right risks and ultimately add value to their
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KPMG
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Stamford, Connecticut
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engagements focusing on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments
Evaluate the design and effectiveness of SAP controls throughout the business cycle
Work
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Synchrony
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Stamford, Connecticut
...
:**
Bachelor's degree and 3+ years of experience related to governance, risk and controls within a financial ... of controls over the process
Maintenance of the legal requirements inventory (CTC/CTQs) includes
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Stantec
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STAMFORD, Connecticut
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Document Controls Coordinator - ( 240002RX )
Description
Stantec Buildings is on a ... projects by assisting with the development and execution of various forms of project documentation while
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Bank of America
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Stamford, Connecticut
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ...
Business Acumen
Coaching
Project Management
Relationship Building
Written
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Bank of America
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Stamford, Connecticut
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or risk control risk/controls background preferably in financial services.
Strong project ... , controls, and strategies to provide recommendations on severity ratings
Provides input on draft audit
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Bank of America
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Stamford, Connecticut
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Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ... Qualifications:**
3+ years of general auditing experience with a finance or control function, internal
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Deloitte
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Stamford, Connecticut
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processes, internal control risk management, IT controls and related standards
Responsible to ... technology risks, internal controls which mitigate risks, and IAM related opportunities for internal control
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Bank of America
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Stamford, Connecticut
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combination, or
Minimum of 1-3 experience in Audit, Compliance, Risk, Business Controls, or other related ... processes, controls, and strategies to provide recommendations on severity ratings
Exercises sound
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NBC Universal
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Stamford, Connecticut
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reflects the current and ever-changing face of the world.
PLEASE NOTE: This is a project ... terminated as deliverables within this project are completed.
The Video Operator operates camera
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Bank of America
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Stamford, Connecticut
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impacts to business processes, controls, and strategies to provide recommendations on severity ratings ... :**
3+ years of general auditing experience with a finance or control function, internal audit function
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Deloitte
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Stamford, Connecticut
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processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related
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Deloitte
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Stamford, Connecticut
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, and controls testing engagements across three lines of defense
Use a combination of direct ... , and SR 16-3 Interagency Guidance on Funds Transfer Pricing.
Experience in the implementation
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Synchrony
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Stamford, Connecticut
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assessment of Risk Management practices and controls over the Company's Growth functions. This role will be a ... walkthroughs with management, including the identification of process risks and controls.
Prepare high
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Deloitte
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Stamford, Connecticut
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processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related
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Bank of America
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Stamford, Connecticut
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related to data management. Strong problem solving, critical thinking, communication and project ... , Finance or similar]
Minimum 3 years of Audit, Risk, Data or other relevant experience
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PwC
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Stamford, Connecticut
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of Experience** :
7 year(s) with at least 3 years directly involved in Oracle Cloud ... :
Displays a proven record of successfully completing at least 1-3 full life-cycle implementations, assisting
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PwC
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Stamford, Connecticut
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Fields of Study** :
Accounting, Finance
Minimum Years of Experience :
3 year(s) with ... collaboration and project management tools.
Demonstrates efficient and effective communication through MS
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KPMG
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Stamford, Connecticut
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risks and controls assessments, and fraud program enhancement engagements
Assist and advise ... remediation
During project delivery, lead project teams to consistently deliver quality client
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KPMG
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Stamford, Connecticut
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, and architecture
Experience with governance, controls, process and procedures, centers of ... ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M130_3_24
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KPMG
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Stamford, Connecticut
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, ETL, EII, data cleansing, and architecture
Experience with governance, controls, process and ... salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M130_3
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KPMG
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Stamford, Connecticut
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-transparency.html/?id=M150LS_3_24KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive
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Deloitte
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Stamford, Connecticut
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projects, liaise with client counterparts, and actively participate in discussions on project management and work delivery needs
Assist project team in providing recommendations to improve or
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KPMG
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Stamford, Connecticut
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warehousing/mining, ETL, EII, data cleansing, and architecture
Experience with governance, controls ... -transparency.html/?id=M130_3_24KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive
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KPMG
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Stamford, Connecticut
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, and architecture
Experience with governance, controls, process and procedures, centers of ... ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M130_3_24
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EY
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Stamford, Connecticut
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... deficient controls or non-compliance with laws, regulations or management policies
You will lead and
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EY
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Stamford, Connecticut
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assess whether clients are employing proper information systems, resources, and controls to meet ... systems controls facilitating the Company’s business processes.
We focus on a variety of industries
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EY
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Stamford, Connecticut
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assess whether clients are employing proper information systems, resources, and controls to meet ... systems controls facilitating the Company’s business processes.
We focus on a variety of industries
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EY
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Stamford, Connecticut
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assess whether clients are employing proper information systems, resources, and controls to meet ... systems controls facilitating the Company’s business processes.
We focus on a variety of industries
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EY
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Stamford, Connecticut
...
.
This GPS Finance Supervising Associate role will lead and continuously improve the project control ... Markets/Project Finance leader to establish a world-class project finance organization in support of EY’s
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