business processes, risk, and controls including project managing individuals allocated to support delivery of given components...Senior Auditor - Technology Exciting opportunities to join a fast-growing Internal Audit function at the prestigious...
LoBP. Understand the relatively high reputational risk that arises from any perceived weaknesses in controls in respect... of Internal Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators...
The Specialized Analytics Manager provides full leadership and supervisory responsibility. Provides operational/service... sets (both internal and external data) to evaluate, recommend, and support the implementation of business strategies...
reports (both internal and external) , adhering to SLA, operating instructions and quality requirements. Provide insightful... and completeness of the reports are monitored with appropriate KPIs. Establishing robust governance and controls for the reporting...
, and performance of controls. This would include to a large degree oversight of performance to Key Performance, Risk Indicators... Lead proactively identifies, escalates and takes steps to substantially mitigate risk issues within and outside of direct...
of regulatory reports (both internal and external) , adhering to SLA, operating instructions and quality requirements. Provide... and completeness of the reports are monitored with appropriate KPIs. Establishing robust governance and controls for the reporting...
financial ledgers promptly. ▪ FX Rate Management: Update FX rates for all currencies and partners in internal systems... outcomes. ▪ Operational Risk Management: Examine operational risks in FX trading and post-trade processes and implement...
in Business Management. You have found the right team. As a Business Manager in our Finance team, you will spend each day... defining, refining and delivering set goals for our firm As a Global Finance and Business Manager within the Business...
to essential SOX responsibilities, individuals in this position are also responsible for assisting the Internal Audit team in risk... is searching for a SOX IT Auditor to join its internal audit team and assist in the successful execution of Okta's global SOX...
and various Business units to manage change programs and issue resolution for these reports Act as a risk manager for the firm... and asset management capabilities to clients around the world. In addition, Operations provides essential risk management...
will also be actively working to drive automation of manual payments and improve controls and minimize risk in the process. Lastly..., they would be responsible for supporting various audit and controls related activities such as Internal / External Audit support, SOX Testing...
will also be actively working to drive automation of manual payments and improve controls and minimize risk in the process. Lastly..., they would be responsible for supporting various audit and controls related activities such as Internal / External Audit support, SOX Testing...
application automation, timely response to our internal business partners, and retaining scalability needed for business growth... controls and applicable governmental regulations. Responsible for reviewing and executing business and SOx controls performed...
and identifying issues Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance Validate... that enable primary risk identification Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing...
, timely response to our internal business partners, and retaining scalability needed for business growth Ensure KPIs and SLAs.... Support and contribute to a smooth month-end close Ensure adherence to company policies, SOX controls and applicable...
financial and non-financial impacts for those customers. The group follows robust processes and has adequate controls... the process is both captured accurately in written format, vetted and designed from a process and Risk lens for ongoing...
Job Description: The opportunity This role is responsible for Project Management professional. As Project Manager, you will Lead the..., and motivating and monitoring internal and external resources to accomplish all tasks and milestones. Providing performance feedback...
is integrity around the completeness and accuracy of the market risk information across all the ISG businesses - Equity, Fixed... Income and Commodities. This information is being used daily by traders, risk management, P&L controllers and Operations...
’s needs. Job Summary: The Delivery Manager will be responsible for overseeing and managing the project control functions... assignments and projects. The Delivery Manager will lead client projects or functional teams, manage important resources, navigate...
manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...