Internal Controls Specialist

What You'll DoAs a member of our team, you'll be responsible for executing the IT/EPD related testing components of our Corporate SOX Program. This includes executing the BP control testing and assessments of control design and operating effectiveness, as well as remediation testing where applicable.You'll also act as a testing advisor to our lines of...

**Internal Control Specialist - F&C****Resumen de la posición****Ubicació**n: Vicente López, Buenos Aires, Argentina**Negocio**: Nespresso**Área**: Finanzas & Control**Tipo de Contrato**: Full time permanente**FG**: I**Propósito de la posición**:Fortalecer el ambiente de control interno de la compañía mediante la evaluación y gestión de posibles...

Responsibilities:Lead the RB Software Development teams to deliver automated Risk and Controls solutions.Partner with product and platform teams to understand key technical capabilities, technical strategy, and roadmaps of our product.Maintain thorough understanding of the firms' IT controls and processes framework.Assess and quantify risk in the product...

Avp Corporate Legal Global Controls & QAJPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and...

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We're seeking a Compliance and Controls Professional to join our SOX testing team at Galileo. As a leading financial technology company, we provide innovative software products and services that empower Fintechs and financial institutions to achieve their goals. This is a unique opportunity to apply your expertise in risk management and internal controls to...

Benefits and PerksAs a valued member of our team, you can expect a comprehensive compensation package that includes:Benefits:Competitive salary.Generous benefits package, including medical, dental, and vision coverage.Retirement savings plan with company match.Flexible paid time off policy.Perks:Opportunities for professional growth and...

Job Description:">This role is responsible for ensuring our Argentinian operations comply with local and international regulatory standards, while promoting a culture of compliance within the organization.">Key Responsibilities:">">Maintain and update compliance policies, procedures, and guidelines, ensuring alignment with regulatory requirements.">Conduct...

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