Job Description
About the Company
Our client is a leading global financial services organization. They are looking for a Manager, Internal Controls to join their team!
Why Work Here
About the Opportunity
Our client is a leading global financial services organization. They are looking for a Manager, Internal Controls to join their team!
Why Work Here
- Opportunity to join a high-performing team
- Position has a lot of visibility across the company
- Great learning and mentorship opportunities
- Competitive package
- Flexible health and dental benefits plan
About the Opportunity
- Execute the annual ICFR planning activities such as performing process risk assessment and review of open scoping tasks;
- Ability to analyze and perform independent assessment and opinion on the adequacy of the ICFR business and IT controls for their assigned segment;
- Keep abreast of emerging IT/business issues, trends and regulatory requirements and assess the potential impact on the program;
- Maintain effective relationships and regul...
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