& Testing Standards and Procedures. Job Summary: As an Internal Quality Reviewer within the Business Management Office... Internal Quality Review Team, you will play a crucial role in supporting the review of Control Evaluations and Substantive...
and by determining the root cause of themes and trends observed while performing quality review Job Summary: As an Internal Quality... Reviewer within the Business Management Office Internal Quality Review Team, you will play a crucial role in supporting the...
with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client Onboarding... adherence to all Compliance policies, procedures and regulatory obligations Support team manager in day-to-day oversight...
and Procedures Job Summary: As an Internal Quality Reviewer within the Business Management Office Internal Quality Review Team.... Job responsibilities Assist in the execution of testing activities by performing internal quality reviews to ensure compliance...
of materials to be disclosed to internal audit and external regulators. Work and identify the key critical business processes... Location: Bangalore, India Role Description: The Operations Manager is typically the owner of a department made up...
. You have found the right team. As a Business Manager, you will be responsible for optimizing business performances, acting... Support audit, regulatory and compliance deliverables; help drive specific action plans and deliverables within the Risk...
with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client Onboarding... adherence to all Compliance policies, procedures and regulatory obligations Support team manager in day-to-day oversight...
Risk Assurance and Advisory Services (RAAS) team specializes in the following areas: Internal Audit - Co-Sourced... internal audits. SOX ICFR Compliance - SOX Advisory focused on the Internal Control over Financial Reporting (ICFR) process...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... feedback from peers and manager. * Set goals and provide feedback for mentees. Assist new team members to understand the...
takes to be a leader. Transaction Services – Data Analytics Assistant Manager Grant Thornton’s Advisory professionals... SUMMARY: The Data Analytics Assistant Manager is responsible for driving innovative and strategic solutions utilizing...
takes to be a leader. Transaction Services – Data Analytics Assistant Manager Grant Thornton’s Advisory professionals... SUMMARY: The Data Analytics Assistant Manager is responsible for driving innovative and strategic solutions utilizing...
. 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...
include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager for our clients... and risk savings to both internal IB and external end users? Business Intelligence teams works closely with IB Operations, IB...
/associate, or brand manager role at leading consumer packaged goods company experience - Experience in financial analysis...DESCRIPTION The Amazon team is looking for an entrepreneurial, analytical and highly motivated Sourcing Manager...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... Audit support engagements / related internal audit experience/ external audit experience preferably in big 4 or related...
Alto Networks is looking for a Deal Desk Manager to work in the Global Deals Desk team, working on non standard pricing... and transactional approvals. This position is a great opportunity for a talented individual who has the desire to associate with a fast...
Alto Networks is looking for a Senior Deals Desk Manager to work in and lead the Global Deals Desk team, working on non standard... to associate with a fast-growing company in a truly international environment. Your Impact This position calls for someone who...
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...
and compliance management: Partner with internal audit and control teams to plan and deliver product features in compliance with IAM...Job Description: The IAM Access Operations Associate Director position will be a key part of our Identity and Access...
, we have to internally create a finance infrastructure that can scale to our aspirations. The FinSys team owns one of Stripe's internal... or an Associate Degree with 6-8 years of work experience. 5+ years of Oracle Financial Applications (EBusiness Suite / Fusion...