Risk Assurance and Advisory Services (RAAS) team specializes in the following areas: Internal Audit - Co-Sourced... much more. BPM stands for “Because People Matter,” because at our core, our people drive everything we do and how we do it...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it...
range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it... with legal counsel · Coordinate with the internal immigration team, external law firm, technology team, HR, Recruitment...
of client processes documentation and keeping the same in live status. INTERNAL & EXTERNAL COMPLIANCES: Comply with the... problems. PLANNING, INTERNAL ADMINISTRATION & REPORTING Participate, coach, guide the team in the initial creation...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... of Database security9) Quality Analysisa. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit...
regulatory compliance Experience with internal controls, risk assessments, business processes and internal IT control testing... truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps...
, global organization of more than 42,000 people serving clients in more than 130 countries, we have the agility and focus it... and Partners to promptly identify and resolve problems or issues. · Develop and maintain strong internal and client relationships...
, global organization of more than 42,000 people serving clients in more than 130 countries, we have the agility and focus it... and Partners to promptly identify and resolve problems or issues. · Develop and maintain strong internal and client relationships...
exceptional IT services to our customers. As a specialist, you'll be responsible for ensuring timely and effective resolution... the service process. At Kyndryl, you'll have the opportunity to work with other IT teams, end-users, and stakeholders...
and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it.... Interaction with Stakeholders at various locations. Process documentation & adhering to all audit related controls...
reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes... and risk savings to both internal IB and external end users? Business Intelligence teams works closely with IB Operations, IB...
of Best practices Support of external and internal audit requests by providing inventory analyses Management of day-to-day operations... around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse...
- Software Licensing Specialist - Senior Associate At EY, you'll have the chance to build a career as unique... tracking, reporting, audit response, compliance validation, renewal, cost recovery modelling, You will assist in the...
future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal... operational reports, provide feedback about the challenges and participates in the client interactions and internal stakeholder...
of IT Automated Controls Experience of CCM Experience level: 10+ years audit, risk and controls assessment... review and challenge on performance of internal control environment. Ability to provide expert guidance in conducting...
mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure... review and/or risk advisory including but not limited to IT audit supports in nature. Requirements Experience...
of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community Banking Audit Associate... in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information...
their audit requirements. As an IT risk consultant, you'll contribute technically to risk assurance client engagements... and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports...