controls, IPE related controls, interface controls etc. Lead and execute IT Audit and Risk Assurance engagements. Perform... also have Bachelor's Degree or above in mathematics, information systems, statistics, computer science, or related disciplines IT audit...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
Sales Ops close process, opportunity audit processes and take action on sales hygiene dashboards. Find opportunities... and work hard in a fast-paced environment. Strong project manager: You are detail oriented, leverage your resources...
reporting, Anti money laundering program, External Audit engagements, and Governances. This role is for Sr Risk Analyst who... Manager. The Job will entail the following: a. Review of potential suspicious transactions and conducting deep dives b...
process implementation within the function Compliance: * Support information governance activities and audit preparations... continues feedback from peers and manager. * Set goals for team members and mentees and provide feedback Assist new team...
Thornton International Ltd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant... is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit...
activities under the supervision of the Data Operations Coordinator (DOC), Data Team Lead (DTL), or Functional Manager... clarifications. May lead database audit team. May develop and test databases and edit specifications. May perform testing...
with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Qualifications...Job Description: Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Qualifications...Job Description: Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor...
holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager. Manage... results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non...
is monitored and resolved professionally. Process review, client and audit comments and support the process to ensure the... other duties to support the Manager and team as may be necessary from time-to-time. Skills / experience 3+ years’ working...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the.... Experienced in using multiple test management tools such as Solution Manager, Jira, HP ALM, qTest, Rally etc. Cooperating...
tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Description Summary.... Experienced in using multiple test management tools such as Solution Manager, Jira, HP ALM, qTest, Rally etc. Cooperating...
, Commission, OT and Other Variable Pay. Audit year-end declarations/statements, and ensure the year end activities are completed... for part of the week. The specific in-office schedule is to be determined by the hiring manager. The intelligent heart...
application teams to resolve application issues. Work closely with team members to address audit findings and support compliance... Unified Directory Service Manager Why this role is important to us: Our technology function, Global Technology Services...
relationships by delivering superior client service. The Client Experience Manager will support a diverse set of investment products... requests from clients including information questionnaires, audit requests, and ad-hoc and recurring client inquiries Develop...
with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Qualifications...Job Description: Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor...
with meaningful careers. Senior Manager – FC Advisory Lead for Asia Financial Crime Lead for LSEG’s presence in Asia. The role... and manages relationships with key internal and external partners including central control functions (Risk, Legal, Internal Audit...
This position reports to ServiceDelivery Manager -PMOand is based at Bangalore/India. Who we are ? At , we realize the... to support all regulatory and audit requirements. This individual will provide regular updates to leadership stakeholders...