Financial Control Oversight - Manila
1 buwan ang nakalipas
Job summary:
This role is mainly responsible in supporting the effective implementation of the SOx framework across DB through key controls administration, operating and design effectiveness review results reporting and analysis and drives overall assessment across risk areas such as Audit, SIF and Risk Incidents.
Balancesheet Substantiation (BSS) is a key pillar of DB's SOX compliance efforts.
- The role will handle the implementation, administration,and governance,
- Serves as a Subject Matter Expert on BSS,
Paglalarawan ng trabaho
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Mga katulad na trabaho
The role will drive the effective implementation of balance sheet substantiation control globally. The candidate will handle key controls administration, operating and design effectiveness review results reporting and analysis. ...
1 buwan ang nakalipas
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