and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
as a Financial Crimes subject matter expert when requested. Follow up on Internal Audit issues to ensure satisfactory closure... Committee Control Environment and MCA Opinions. Work collaboratively with all internal audit colleagues regionally and globally...
' existing financial control frameworks and identify gaps. Assist in designing and implementing internal financial controls..., implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls... over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls... over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD... of risk management processes. This is an Associate level position (P2) within the Internal Operations and Quality Control...
, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies... internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends...
is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk... management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
as their relationship · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
of projects. Handle assignments related to internal audit, internal financial control, SOP design, process audits...Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards...
in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
, ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
, ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk... Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls...