of the system of internal controls in place for respective business units. This includes supervising the complete audit.... Abbreviated references describing global or regional operational organizations and global or regional business lines...
of the system of internal controls in place for respective business units. This includes supervising the complete audit.... Abbreviated references describing global or regional operational organizations and global or regional business lines...
structure, you will be responsible for leading and performing financial, operational and technology audits across the entire... and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the...
execution of annual global audit scoping and planning Planning, scoping, executing, and reporting of operational audit... apply your talent in bold ways that matter. Job Description: The Impact You’ll Make in this Role As a Corporate Audit Supervisor...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
- Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS/take ownership for the tasks.... Monitor utilization for one's team, budget to actuals, and other operational matters. Manage project scopes, budgets...
for other audit teams on operational controls as part of the holistic ‘front to back’ audit review process. The GA CB & IB... Principal Audit Manager (PAM) based in Bengaluru office responsible for the audit portfolio of Lending Operations, Operations...
with the C&RM Manager and Assistant Manager and offer critical advice to the business leads around demand and supply management... directly with the business and own responsibility for a particular unit within a service line or location or as defined by the...
- Assistant Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned... along with excellent communication and leadership skills. GDS Assistant Manager's, would have Associate level or Senior level personnel...
Role Description: x Role Summary: Program Manager - Transitions and Business Operations plays a critical role... in enabling the successful onboarding and operational integration of new functions or brands into the CoE. Acting as the primary...
Manager- Business Controls General Information Req # WD00083427 Career area: Accounting/Finance Country... in implementing and monitoring business control activities in alignment with Lenovo's global Control Framework. Coordinate...
. of Vacancies: Reports to: Area Collections Manager Is a Team leader? N Team Size: Grade: AM/DM Business: Retail Banking Department... and is also responsible for the receivables/collections business of the bank About the Role The Portfolio Manager for CVCE (Commercial...
Job Description: Working with the U.S. business valuation teams (on both audit and external valuation projects... of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it...
all the more important for the business to be able to create sustainable growth drivers for MFL. Key Challenges... requirements in all areas of operational activity, company policies and procedures. Liaisoning with various teams, retail, B&M, VM...
operational requirements, problems, and opportunities, seeking effective business solutions through improvements in automated... accessible and carries out their business operations in an environmentally sustainable way. Now is your opportunity...
, you will do more and become more than you ever thought possible. Responsibilities: 1. Ability to conduct a business analysis to investigates operational... requirements, problems, and opportunities, seeking effective business solutions through improvements in automated and non-automated...
, we're committed to bringing passion and customer focus to the business of enterprise applications. Since being founded... process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness...
·Familiarity with India local KYC and ODI regulatory requirements is a plus ·Actively engage with business, client onboarding... a review. ·Ability to handle volume spikes and prioritize work including ad-hoc requests and projects to meet business...
·Familiarity with India local KYC and ODI regulatory requirements is a plus ·Actively engage with business, client onboarding... a review. ·Ability to handle volume spikes and prioritize work including ad-hoc requests and projects to meet business...