, statutory related payments. To represent internal and external audits on finance To assist for raising PO's related Capital/FM.... Com graduate with 3 to 5 years of experience in working capital management, invoicing, audit support, & MIS statutory aspects...
PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Plan & execute 01 TPAs (Technicians Performance Assessment... of audits non-conformities w.r.t. service operations (Internal / External) ● Track and optimize material consumption...
Operations ● Conduct PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Plan & execute 01 TPAs (Technicians... ● Compliance and closure of audits non-conformities w.r.t. service operations (Internal / External) ● Track and optimize material...
and perform GL reconciliations to ensure ledger accuracy. Support internal, SOX, statutory, and external audits... payments. Support Audit & Month-end close activities for treasury operations. Education - B. Com / M. Com Experience...
is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the... as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business...
decisions. 5. Audit, Controls & Documentation Lead internal audits and support statutory audits with timely documentation...Role Overview: The Senior Finance Executive will play a key role in overseeing the financial health and reporting...
and administered by GD BRM and associated partner groups (ERM, Compliance, Legal, Internal Audit, and Business Risk Management..., Business, or related field. Minimum 10 years of work experience with internal control methodology, audit, and/or testing...
priorities of different lines of business. Job responsibilities Provide a high level of responsiveness to executive ad-hoc... Identify key business risks on the platform and drive resolution of mitigating controls Support audit, regulatory...
, and audit logs. Ensure compliance with ITIL, GxP, SOX, and internal governance models. Specialized Knowledge Requirements... to timelines, budgets, and business outcomes while maintaining governance across internal and partner-led tracks. Key...
initiatives while coordinating with internal and external audit functions. Essential Job Functions: Lead the overall.... Provide expertise in documenting technical controls, ISMS artifacts, and audit trails for internal and external audits...
teams, Oversight and Controls, Legal, Internal Audit and Operations. Understand and become familiar with the various data... requirements, and managing several engagements (e.g. Regulatory Exams, Regulatory Reporting, Internal/External Audits...
in other non-trading market risk as required by Tier 1 regulations and help to remediate regulatory/audit self-identified issues... environments Excellent oral and written communications skills; Previous experience interacting and working with Executive Leaders...
efforts in other non-trading market risk (excl IRRBB) as required by Tier 1 regulations and help to remediate regulatory/audit... communications skills; Previous experience interacting and working with Executive Leaders Demonstrates a sense of urgency, passion...
a high level of responsiveness to executive ad-hoc requests related to project management, presentation development... resolution of mitigating controls Support audit, regulatory and compliance deliverables; help drive specific action plans...
; effectively engage with internal audit and external regulators. Education: Advanced degree (Master..., Generative AI Validation - Hybrid (Internal Job Title: Model Validation 2nd LOD Group Manager based in Mumbai / Bangalore, India...
this job have supervisory responsibilities (Y/N)? Y Number of reports Direct: 1 Indirect: Job Titles of reports: Taxation Executive... and their payments. Liaise with tax auditors to complete transfer pricing compliance and audit. Ensure Monthly reconciliation...
Experience: 3-5 years experience in a SOX compliant environment Background in Internal or External Audit preferred... for financially relevant data, processes, systems and internal controls. The Senior Analyst Finance Data Systems (FDS) and Controls...
. With successful placements in 52 countries, we combine speed and cutting-edge technology to source top executive and mid-senior talent... Responsibilities: Proactively conduct the social compliance audits, factory security audits and other special audit in a timely...
. With successful placements in 52 countries, we combine speed and cutting-edge technology to source top executive and mid-senior talent... Responsibilities: Proactively conduct the social compliance audits, factory security audits and other special audit in a timely...
and concisely - executive presence for dealing with internal senior management as well as client empathy to resolve issues... collaboratively with respective Sales teams to deliver high-level service across both internal and external clients. A key focus...