-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational... audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable...
-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational... audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable...
DESCRIPTION You should be very analytical and be able to justify your decisions and approaches with data You should be able to deal with a high degree of ambiguity You should be able to take a complex problem and break it down to smalle...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quali...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quali...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quali...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quali...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quali...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quali...
through the system.- Provide feedback from customers to Branch Manager and collect Appreciation Letters from RBU/CBU...
Associate Consultant(s) to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD... Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions...
to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize... and enhance our control testing practices across all Business Units and Corporate Functions. As a key member of this team...
) Notice period :- Immediate to 30 Days 2. #Group #Finance #Control ( Associate to Manager ) Exp. :- 4-14 yrs Location...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Project Manager Your Role... and Responsibilities In this role, you will have the opportunity to plan, schedule, and control costs across all phases of project...
everything possible. The Quality Control Analyst is responsible for ensuring inspection process as per MDR 2017, European regulations, ISO... 13485 and Cepheid corporate quality system requirements. This position reports to the quality manager and is part of the...
Control Manager (CCR™), COSO Internal certificate control owner, CRISC are strong advantages. Preferential: Experience...Role Description: Job title: Business Control Testing Specialist About Us Booking Holdings India is a Center...
Control Manager (CCR™), COSO Internal certificate control owner, CRISC are strong advantages. Preferential: Experience...Job Description: Job title: Business Control Testing Specialist About Us Booking Holdings India is a Center...
Job Category: Operating Risk & Control Mgt Job Description: The Supplier Assurance Services (SAS) team performs... Services you will perform technology and cybersecurity control assessments of supplier environments. These assessments review...
The Credit Control Executive will support the Regional Commercial Manager in managing credit exposure, receivables... limits, MIS reporting, dealer channel finance coordination, and ensuring timely 30 june 2025 The Credit Control Executive...
, and perform Simulink Control Model Implementation for Battery Management System (BMS) applications for the Energy Storage System... architects and Testers. Essential Responsibilities Develop and present control model concepts meeting functional needs...