, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
. Business Ensure adherence to SLA's, KPI's , Internal metrics & FMG wide policies. Identify/ manage risk and control... and helping the business achieve its target Risk Management Ensure appropriate controls and reviews are maintained for Daily P...
should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing for Internal Audits..., Access, PowerPoint, etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX...
Businesses Globally. Product Controls team rolls up to Group CFO function supporting CIB and Treasury businesses. Core... with accounting guidelines and concepts. Teams is responsible for multiple controls related to P&L and Balance Sheet. Key...
and Internal Auditors supporting all PC related queries, questionnaires, and audits Controls: Develop and maintain appropriate...Job Summary The Central PC Controls team is accountable for delivery of the end-to-end FM P&L (Financial Markets...
a highly skilled and motivated Vendor Information Security Risk Management Specialist to join our team. This individual... and systems when interacting with external entities. Key Responsibilities Vendor Risk Assessments: Conduct comprehensive...
plus the M7 team. Group CFCC partner for Treasury Risk Framework Owners / their delegates Group Internal Audit...Job Summary Non-financial risk changes and M7 management:. Support the development and implementation of Process...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
standards are maintained. Ensure adherence to SLA's, KPI's , Internal metrics & FMG wide policies. Identify/ manage risk... are maintained. Business Ensure adherence to SLA's, KPI's , Internal metrics & FMG wide policies. Identify/ manage risk...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly.... Skills: Key Responsibilities Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
Job Summary The Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement Services (GES... on an assessment of investment portfolio performance, risk tolerance, and other considerations Responsible for analyzing investments...
Job Summary The Assistant Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement... of internal metrics and objectives to develop a future fit strategy. Troubleshoot current issues and implement solutions post...
. JOB TITLE Region Transport Control Tower manager (INDIA) NETWORK & LINKS: INTERNAL India Supply Chain team Projects Team... with the Supply Chain team, Project team, Indirect tax team and other internal and external stakeholders to coordinate the...