and servicing activities while ensuring operational efficiency, risk control, and adherence to regulatory and internal policy... Role: Position Title: Manager Corporate Title: Assistant Vice President Reporting to: Assistant Vice President / Vice...
technology controls. Ensure RCSA outcomes are integrated into the broader risk management framework and used to inform control... and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM...
and evaluate control environment Identify relevant key controls for testing Evaluate internal controls design and effectiveness... and written) Previous experience in banking controls review, including project management. Proficient knowledge of Process, Risk...
Your role and responsibilities As the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject... manager expert of the internal control framework covering all business processes and architectural landscape. In this role...
design to process owners and control owners Participate in global Assurance, Risk and Internal Controls initiatives... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Hub Internal Control Manager...
assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory... adequacy and effectiveness of internal controls, risk management practices, and corporate governance processes. Compliance...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth.... The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth.... The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth.... The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT...
Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable... business operations and IT governance, enhanced controls, and better risk management. Synthesise, analyse, and translate...
development opportunities. We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager..., Internal Audit. Job Description WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review...
would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management... of internal controls, risk management practices, and corporate governance processes. Compliance & Regulatory Oversight: Ensure...
would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management... of internal controls, risk management practices, and corporate governance processes. Compliance & Regulatory Oversight: Ensure...
cycles and internal control analyses and risk assessment methodologies. Experience testing SOX controls as an auditor...Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior...
Job Description: Senior Manager Experience in internal audits with Big4 or Large organization's risk and control... to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently as well lead...
should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing... evaluation, and remediation plan development with a focus on systems and technology controls. Serve as a risk and internal...
world’s most sophisticated clients using leading technology and exceptional service. Role Overview: The Audit Manager... providing oversight to the audit team and communicating results of the engagement to management. The Audit Manager provides...
such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical... audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications...
control gaps and recommend risk aversion measures. Qualifications Hands on Experience on Internal audit of multiple... entire network of Eurofins companies. Job Description Determine internal audit scope and develop annual plans...