Job Description : Job Title: Junior Manager-Risk and Controls Location: Gurugram Contract: Permanent Level: 5C... including SOX/CARM compliance. This role is required to plan and execute testing for process controls as part of the risk...
as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior Manager... teams and service delivery teams to assess the level of risk and effectiveness of the underlying controls in all GBO...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - RISK... Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related...
Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer... the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results...
Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer... the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results...
Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer... the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results...
- Technology Assurance - Manager As Technology Assurance Manager, you'll be responsible for leading the engagement teams... and contribute technically to Risk Assurance client engagements and internal projects within the company. The role involves assisting...
Job Description : For Gurgaon location ROLE PROFILE Job Title: GT Customer Supply- Assistant Manager Level...: L5B Reports To: Commercial Experience- Manager Global Travel Department: Commercial Experience- Gurgaon. Context...
operational risk. Mentor junior team members to help them grow and conduct strong oversight over all workflow & issues... corporations with a full range of banking, investing, asset management and other financial and risk management products...
Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence... will be monitoring of adherence of Enterprise Data Management - Data USE standard for all NFRR reports. The function enforces controls...
to junior team members. Perform quality assurance self-assessments upon completion of the a Automation of audit test... automation. Proficiency on working in MS – Office (High on Excel, Word and PowerPoint) Strong knowledge of audit/risk...
and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk..., risk and controls to develop analytic control tests and analyze and interpret their results Proficient use of automated...