. Additional information can be accessed at . Job Description SAP Access Identity Manager with exposure in SD, MM, FI, WM... and creation of relevant problem tickets Detective controls execution for IT systems ensuring audit complaince Creating business...
. Additional information can be accessed at . Job Description SAP Access Identity Manager with exposure in SD, MM, FI, WM... and creation of relevant problem tickets Detective controls execution for IT systems ensuring audit complaince Creating business...
developing and maintaining an efficient and controls design and operation, data management, regulatory compliance and overall... to ensure appropriate BAU controls being established and deployed effectively in GBS. Work with partner teams to create...
, senior mgmt or TRM risk mgrs; New source systems/versions (eg. SABRE, ActivePivot); More secure validations and controls... Risk Analytics Group Capital Regulatory Reporting Financial Markets TRM senior management team and market risk managers...
technical accounting position papers with well-supported conclusions and recommendations for senior management and auditors... improve the organization’s internal controls over financial reporting (ICFR), in alignment with SOX 404 requirements...
and Projections for the region. This is a strategic role that will support senior leadership in driving business performance, cost...: Implement controls and policies to ensure all financial analysis, planning, and reporting activities meet industry standards...
of the system of internal controls in place for respective business units. This includes supervising the complete audit.... Project Management: Managing audit projects efficiently from start to finish Leadership: Guiding and motivating the audit...
of the system of internal controls in place for respective business units. This includes supervising the complete audit.... Project Management: Managing audit projects efficiently from start to finish Leadership: Guiding and motivating the audit...
Job Description: The opportunity This role is responsible for Project Management professional. As Project Manager, you will Lead the... that the project follows execution best practices and Hitachi Energy policies. Effectively monitors and controls project...
Type: On-site Job Contract Type: Full-time Job Seniority Level: Mid-Senior level At PwC, our people in risk and compliance... organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively...
, mostly at mid-level but also including key senior stakeholders for a bilateral flow of information. Align with stakeholders..., incorporating Manager input around escalations, approach or blockers where needed. People Management: Provide constructive...
Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work... documentation, and ensuring controls are appropriately designed and implemented. Project Coordination and Delivery Ownership...
Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work... Location: Bangalore. Work mode: Work from Office/Hybrid (only from Bangalore). Technical Knowledge of IT Controls...
: As a manager, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping... to: Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above. Be involved in the...
Audits, with experience in the Tech industry and public accounting. This role, reporting to the Senior Manager of Internal...Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed...
. At a senior analyst and manager level: the ability to develop Master Data-related training materials and deliver them effectively... to the Master Data users community. 6. Analytical skills. 7. Project management skills (especially at the manager level...
on complex projects, which may include technical writing and/or may act as a Project Manager for a stand-alone project..., with guidance from senior staff as appropriate; Competently writes regulatory and/or technical documents with minimal review...
oversight to the audit team and communicating results of the engagement to senior management. The Audit Manager provides... Works closely with the Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy...
in executing audits. Works closely with the Audit Team Leader/Senior Audit Manager to perform/develop the audit planning, scoping..., and fieldwork execution strategy. Works closely with the Audit Team Leader/Senior Audit Manager to develop the audit budget...
. We are currently seeking an experienced professional to join our team in the role of North Star Market Implementation Programme Manager... progress remains on track · Lead the communications with senior stakeholders and sponsors, presenting progress updates...