become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Manager - ERP...
DESCRIPTION You should be very analytical and be able to justify your decisions and approaches with data You should be able to deal with a high degree of ambiguity You should be able to take a complex problem and break it down to smalle...
Job Summary Development using ETL and Python framework Development using SQL, Oracle Database Automation using Machine Learning , AI , Data Science techniques Azure Dev Ops for Build and pipeline releases Documentation skills for Des...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review conce...
Consultant - Financial Services - 1st Line of Defence Control Testing The opportunity: EY is the only professional services... knowledge that EY offers across various consulting services, particularly for projects involving Risk Control Self-Assessment...
Consultant - Financial Services - 1st Line of Defence Control Testing The opportunity: EY is the only professional services... knowledge that EY offers across various consulting services, particularly for projects involving Risk Control Self-Assessment...
. Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. Skills and attributes.... We value our employees and you will be able to control your own development with an individual progression plan...
responsibility of reviewing and challenging the current Core Compliance risk and control framework that operates internally... Functions, under the direction of the functional VP Work with Core Compliance teams to help them address control challenges...
to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize... and enhance our control testing practices across all Business Units and Corporate Functions. As a key member of this team...
. This position reports to Hub Internal Control Manager Your role and responsibilities In this role, you will have the... of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities...
Job Summary The Senior Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement...
. This position reports to Project Planning & Control Manager Your role and responsibilities In this role, you will have the...Senior Project Planning & Control Specialist At ABB, we are dedicated to addressing global challenges. Our core...
and control self assessments, implementing bank wide control initiatives within Treasury, assessing ongoing non-financial risk... and working to build the foundations for future growth. As such the Manager will: Support the implementation of non-financial...
, Privacy and Automation control environment, along with digitization and innovation. A new function, T&O (Technology... To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing...
, identifying process and control deficiencies and assessing risk. This position will report directly to the Manager, Reverse... is seeking a professional to manage Onity's Reverse Servicing Internal Control function. The candidate will be responsible...
Roles of Caller Control :- Gatekeeper: Acts as the first point of contact, screening calls to ensure they are directed... and providing updates.- Problem Solver: Addresses issues or escalates them to higher authorities when necessary.- Crisis Manager...
Quality Control Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care, courage... to Production Manager Your role and responsibilities In this role, you will have the opportunity to support the deployment...
and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient... & Enterprise Risk Management. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager...
Consultant - Financial Services - 1st Line of Defence Control Testing The opportunity: EY is the only professional services... knowledge that EY offers across various consulting services, particularly for projects involving Risk Control Self-Assessment...
between IT and respective entities. Responsibilities In the areas of IT General Control Framework management, key... and implement detailed project plan, which can be smaller team tasks to major project support Supporting team manager with various...