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Financial Control Oversight - Divisional Risk and Control Analyst - Associate at Deutsche Bank

Location
Taguig, Metro Manila
Type
Full-time
Level
Entry-level

Description

This role focuses on driving the effective implementation of Balance Sheet Substantiation (BSS) processes, a critical component of SOX compliance. Responsibilities include coordinating with finance directors, performing quality assessments, serving as a subject matter expert on BSS, assessing SOx test results, monitoring audit activities, and managing change projects for process improvement.

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