internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients’ business objectives.... Required Qualifications & Skills Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related...
. Any open/risk items to be mitigated accordingly. Support risk and audit related activities High level team management. Ensure... manual process. Stake holder management. Business Knowledge of Custody operations, Securities Settlements, Financial...
projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients’ business objectives.... Required Qualifications & Skills Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related...
in Control Management. You have found the right team. As a Control Management Associate in our Finance team, you will spend... of business maintains a sustainable and disciplined end-to-end control environment. You will identify and escalate issues...
within the finance system, including preparation of reconciliations, journal postings, reports, and query resolution. Manage..., such as accruals, prepayments, and cost transfers. Perform balance sheet account reconciliations. Prepare audit schedules for Bank...
Job Summary This role is within the Business Performance Operations (BPO) finance function that supports the Wealth... Execute strategic actions in collaboration with other finance, business & functional colleagues in driving business...
turnover and employee onboarding/training time Coordinate Internal and External Audit / SOX /Compliance reviews Coordinate... system access and access reviews Work with the EMEA teams in Hyderabad to design a business continuity plan Ensure the...
office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross..., industry-changing realities. For our business, for clients, and for you AVP - Hedge Fund Accounting Bangalore/Pune...
of RPA 3. Use of Analytics Experience Strong experience - of 9-12 years + in business finance, preferably one stint... (CA). CA + MA Finance wouldhave added advantage General Requirements Strong experience - of 9-12 years + in business finance...
JOB SUMMARY AND RESPONSIBILITIES The Corporate Functions / Markets & Finance (“CFMF”) Business Risk team is a global... tactical team of process and risk analysts who support Corporate Function, Global Markets and Corporate Finance business teams...
the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working... with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks...
management of team Responsible for working with different partners/vendors to suggest best cost effective and business... and integration of various elements to keep environment relevant to market trends and business needs. Build partnerships...
, Finance, Business Administration, or a related field. Professional certifications such as Certified Fraud Examiner (CFE... and audit escalations and evaluate related processes to identify potential fraud vulnerabilities and recommend controls...
and emerging lines of business Partner with all project teams providing finance expertise/guidance Provide strategic direction...Job Description: Role Proficiency: Manage a team of finance personnel handling the entire or specific Finance...
risk and control environment across JP Morgan Chase. With Control Managers appointed for each Line of Business, Function... and Region, there is a comprehensive coverage and joint accountability model with the business executive that promotes early...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
preparations. 2. Driving the key KPI driven PL improvements tracks with the relevant business and Business Finance Teams. 3... with the internal and external audit teams along with the recommended system/process changes. 5. Responsible for driving...
in accounting, MBA Finance, Business, or a related field. Minimum of 6+ years of relevant experience with at least 2 years... and Service Line Leaders to provide data analysis and support. Ensure alignment of business operations with organizational goals...
and leveraging company best practices, you will manage complex interview requests across multiple locations, line of business..., recruiters, hiring managers, interviewers and admin assistants. Demonstrate understanding of the line of business and consult...