Anlst Global Financial Control - Manila
1 buwan ang nakalipas
Job summary
Evaluate risk and likely sources of potential misstatement for significant processes Maintain relationships with control owners to provide guidance and training regarding SOX program and requirements Assist in developing regular presentations to Management and Audit Committee on relevant topics Communicate with partners at all levels developing and presenting recommendations on operations and controls for the business unit Partner communicate with teams across business to move key initiatives forward Carry out complex activities with significant financial client internal business impact Serve as a key subject matter expert may manage daily operational activities More technically sound in area of expertise has broader knowledge of other areas Work to meet deadlines Deliver a work product that requires less revision Able to facilitate discussions independently reach decisions Utilizes understanding of various Corporate units ensure operations services systems have proper controls in place Applies analytical skills review information determine potential control weaknesses Develops thorough understanding Northern Trust Methodology adheres applicable Department Standards Responsible staying current SOXSOC regulations changes industry
Responsibilities
- Evaluate risk likely sources potential misstatement significant processes
- Maintain relationships control owners provide guidance training regarding SOX program requirements
- Assist developing regular presentations Management Audit Committee relevant topics
Paglalarawan ng trabaho
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