of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk...
health KRIs, audit resolution, originations, attrition, inventory aging, and concentration risks. Support month-end... portfolio trends, audit insights, and data validation for dashboards and technology migrations. Identify opportunities...
to our greatest advantage — our team members. Operating with empathy and compassion, First Advantage fosters a global inclusive... provider of mission-critical background screening solutions to some of the most recognized Fortune 100 and Global 500 brands...
to our greatest advantage — our team members. Operating with empathy and compassion, First Advantage fosters a global inclusive... provider of mission-critical background screening solutions to some of the most recognized Fortune 100 and Global 500 brands...
function. Provides quality assurance oversight of the global and local clinical research programs in Research and Development... (R&D), Plasma Derived Therapy (PDT), Vaccines Business Unit (VBU), Oncology Business Unit (OBU), and Global Medical...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... of Database security9) Quality Analysisa. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit...
, industry-changing realities. For our business, for clients, and for you Senior Associate - Hedge Fund Accounting... etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders...
, and culture Provide independent review and challenge on performance of internal control environment. Ability to provide guide... exercise Support external audit around control assurance efforts Collaborate with 2LoD and 3LoD on key initiatives...
) as well as internal MUFG Bank requirements. KYC and AML unit is responsible to perform KYC checks according to Global KYC... across regional and global Operations teams and Financial Crime Compliance teams in order to stay updated on MUFG Banks internal...
INDUS is the global in-house centre for GT US. Situated in Bangalore, GT INDUS has over 1000 professionals in Tax, Audit... Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls...
INDUS is the global in-house centre for GT US. Situated in Bangalore, GT INDUS has over 1000 professionals in Tax, Audit... Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls...
years for Senior Consultant Level. Extensive experience in Internal Audit, ERM, IFC, and governance frameworks... Responsibilities: Governance, Risk & Compliance (GRC) Responsibilities Internal Audit & Compliance Lead Internal Audit initiatives...