firm-wide cybersecurity functions. Job Summary: As an Associate in Cybersecurity and Technology Controls (CTC) Internal... for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
Job Description: As the third line of defense, Internal Audit's mission is to independently assess the firm.... In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client Onboarding... and distributing investment research, trading ideas, market information and analysis. OPERATIONS Operations is a dynamic, multi...
with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client Onboarding... and distributing investment research, trading ideas, market information and analysis. OPERATIONS Operations is a dynamic, multi...
. Interaction with Stakeholders at various locations. Process documentation & adhering to all audit related controls.... You will report to the Assistant Manager, Treasury Operations, Investments. Qualifications SHARE your talent We’re...
and risk savings to both internal IB and external end users? Business Intelligence teams works closely with IB Operations, IB... Bankers, Engineering and Audit. OUR IMPACT The team supports Investment Banking Operations (IB Ops) and IB Bankers through...
as needed and assigned Complete all audit processes assigned in a timely manner Competitive Candidate Profile Bachelor or Associate... to join our Revenue Operations team and support the corporate strategic initiative of securing high quality data and business processes...
and Well Managed Associate in the Business Governance Assurance team, you'll play a key role in providing 1st line operational... Assurance and Well Managed Associate works closely with the Senior Assurance and Well Managed Manager, Assurance and Well...
Assurance / Control testing / Internal Audit /Risk Management functions ABOUT GOLDMAN SACHS At Goldman Sachs, we commit...Job Description: Corporate Planning & Management - Bengaluru - Associate - Third Party Risk OperationalResilience...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Operations Management Level Associate... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Position : Legal Associate Location: Bangalore Contract - 6 months (extendable) Compliance - Ensure compliance... plans in response to audit discoveries and compliance violations. - Regularly audit company procedures, practices...
, etc.). Experience: 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...
, etc.). Experience: 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4... times and the allotted budget are met. · Assist Associate Directors and Directors in developing new methodologies...