6 Control Objectives Jobs

As a Research Analyst at Barclays, you will work alongside a senior analyst as part of the sector research team. Your main responsibilities will include gathering, tracking, and analyzing relevant data, updating models and analysis, and presenting findings to internal clients. Your role is crucial in assisting Barclays Research to provide advice to clients in making informed investment decisions. Key Responsibilities: - Assist the team in managing stocks under their coverage to write meaningful research that helps clients make investment decisions. - Create and update models/spreadsheets related to valuation and research forecasts. - Gather sector-relevant data on pricing, promotions, etc. -...

You will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. Additionally, you will manage Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. **Key Responsibilities:** - Define Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. - Knowledge of Risk Management including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification). - Manage Audit Management covering auditable units, engagement workflows, test plan...

As a skilled professional in the field, you will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. You will demonstrate proficiency in managing Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. Your key responsibilities will include defining Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. You should possess a strong knowledge of Risk Management, covering risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identi...

Who we are looking for We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. Corporate Finance is comprised of Controllership, Account Reconciliations, Financial, Statutory and Regulatory Reporting, etc. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in...

Join us as a Research Analyst at Barclays, where you will work with a senior analyst as part of the sector research team. Your main responsibilities will include gathering, tracking, and analyzing relevant data, updating models/analysis, and presenting findings to internal clients. This will enable Barclays Research to provide advice to clients for making the best investment decisions. As a Research Analyst, you should have experience in assisting the team with managing stocks under their coverage to produce meaningful research that aids clients in making investment decisions. You will be responsible for creating and updating models/spreadsheets related to valuation and research forecasts. A...

As a Research Analyst at Barclays, you will work closely with a senior analyst as part of the sector research team. Your primary responsibilities will involve gathering, tracking, and analyzing relevant data to update models and analysis. You will be expected to present your findings to internal clients, enabling Barclays Research to provide valuable advice to clients for making informed investment decisions. To excel in this role, you should possess the following key skills: 1. Assisting the team in managing stocks under coverage to produce meaningful research that aids clients in making investment decisions. 2. Creating and updating models and spreadsheets related to valuation and research...