(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
, procedures, and controls, across all business, GS legal entities, and jurisdictions in which the firm operates or does business... with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts...
and consolidation of financial data across multiple geographies and business units, ensuring the accuracy, integrity, and timeliness... of financial reporting. The Lead Associate collaborates with global finance teams and business partners to support decision-making...
the BAU controls, reporting, and escalation process. Production of periodic MI pack with commentaries. Establishing... standards. Key duties include stakeholder engagement, process streamlining, and supporting governance and audits. The position...
and representing PC on various forums. Responsible to oversee and review the BAU controls, reporting, and escalation process... Through Rates, and adhering to IFRS9 & IFRS15 standards. Key duties include stakeholder engagement, process streamlining...
and intellectual property including business process optimization platforms, advanced decision models, consumer sciences, and business... growing technology and services provider that is changing the way companies conduct business. Altisource's Software...
process. Design & support business requirements for MetricStream system of record for controls testing and ensure ongoing... the audits and drive to resolution identified issues. Support the quarterly controls attestation process, ensuring...
Tests of Design and Tests of Operating effectiveness of controls on client engagements ü Ensure quality delivery: Ensure... the work delivered is complete and accurate through the self-review process within the established turnaround times...
the BAU controls, reporting, and escalation process. Production of periodic MI pack with commentaries. Establishing... to the firm's financing products. This role supports the strategic financial management of the Markets Financing business...
Job Description: The opportunity: The professional should ideally have a good understanding of Business process and IT General controls... (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process...
Job Description: The opportunity: The professional should ideally have a good understanding of Business process and IT General controls... (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process...
National Capital Region. ExxonMobil's affiliates in India supporting the Product Solutions business engage in the marketing... planning teams are also embedded with global business units for business planning and analytics. ExxonMobil's LNG affiliate...
National Capital Region. ExxonMobil’s affiliates in India supporting the Product Solutions business engage in the marketing... planning teams are also embedded with global business units for business planning and analytics. ExxonMobil’s LNG affiliate...
Operations and Controls Team Location: Bangalore, India Role Description The GA function is a professional, business... for other audit teams on operational controls as part of the holistic ‘front to back’ audit review process. The GA CB & IB...
concepts quickly, build strong relationships, working collaboratively with business teams globally. Independent in judgment...- Understands that risk identification is key to the business, collaborating with the line in remediating risk by implementing...
Will handle specific process related to CS OTC. Ensure Order to Cash Process Excellence, aimed at enhancing CX and Controls... National Capital Region. ExxonMobil's affiliates in India supporting the Product Solutions business engage in the marketing...
Will handle specific process related to CS OTC. Ensure Order to Cash Process Excellence, aimed at enhancing CX and Controls... National Capital Region. ExxonMobil’s affiliates in India supporting the Product Solutions business engage in the marketing...