18-20 years of total work experience, with 10+ years of management experience, preferred. Prior experience in Audit... experience auditing Operations functions within a financial institution. Experience in Client Onboarding and KYC processes...
, Standards and Procedures to strengthen risk management quality. Oversee routine testing of internal activities and processes... management, compliance, audit, or other control-related functions in the financial services industry. Ability to identify...
(Audit Director, Audit Manager, Audit Team Leader). Specifically, this individual will report to the Assistant Vice President... drafts of audit reports. Assess the accuracy and adequacy of information and the Company’s internal control structure...
, Compliance, and Internal Audit to provide the holistic provision of technology services including risks, controls and security... including, Finance, Actuarial, Reinsurance, Legal, Human Resources, Employee Experience, Risk, Treasury, Audit and Compliance...
, backup, disaster recovery, and audit readiness. Vendor & Team Leadership: Manage internal SAP Basis and platform support...Pune SAP Platform Director YOUR OPPORTUNITY An exciting digital journey @ Sidel … Sidel is embarking...
efficiency. In-depth knowledge of internal controls, audit processes, and regulatory compliance (SOX, tax regulations... What You’ll Do Reporting to the CEO as Accounting and Finance Director, you will work across these functions: Key Skills...
sales management To ensure no adverse findings in internal / external audit, governance and compliance review To comply... (assets, wealth etc). All relevant internal and external certification to be completed prior to referring / selling wealth...
and present to customers in an easy-to-understand and impactful manner Liaison with the internal groups in MasterCard Operations...-wide data platform. This role will also work closely with the VP of Analytics & Metrics and Director of FP&A and gather...
responsible for the day-to-day support operations from internal teams and 3rd party vendors including the AMS partner covering... & Regulatory operations. You will look after delivery of "outstanding" Service Delivery (Run) operations against all standard...
processes, identifying, and defining issues and remediation plans, under the direction of the Director of Internal Audit and SOX... the company's internal controls over financial reporting and business operations. Identify and recommend process...
) and Operational Audits, preferably with Big 4 or Regional public accounting firms or with an internal audit/controls department... audits across the organization. The Senior must be attuned to diverse and complex operations in order to add value to senior...
. Review and audit of existing solution, design and system architecture and participate I yearly security audits. Monitoring... what it takes? BA/BS in Computer Science or equivalent experience 4+ years of production cloud operations experience 4...