with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness.... Design IT Risk Controls framework such as IT SOX. Testing of internal controls such as IT general controls, IT application...
- OLA3) Manage ticket backlog timelines - OLA4) Adhere to defined process – Number of NCs in internal/external Audits5... with different stake holders. Take ownership for function's internal communications and related change management. Strategic...
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...
and manages relationships with key internal and external partners including central control functions (Risk, Legal, Internal Audit... businesses and economies around the world to fund innovation, handle risk and build jobs. It’s how we’ve contributed...
Internal and External auditors with audit requests. Banks (need based) Competencies Willingness to work in Night shift... Business provides support services such as IT, Finance, HR support etc. across MPM. Global Shared Services - Finance Team...
performing and supervising control testing work (eg. SOX, SOC, Internal Audit, etc). They will have many years of direct... with internal stakeholders at senior levels Proven project management and leadership experience in an audit/testing environment...
support, and PO audit controls. Join our dynamic and collaborative team to make a difference in our global procurement..., reporting, and support to affiliates in Europe. Fulfill targets set up by the Team Leader/Associate Manager and GBS Finance...
and supporting order management, invoice resolution activities, query management, tactical sourcing, P2P system support, and PO audit.... Fulfill targets set up by the Team Leader/Associate Manager and GBS Finance Management jointly. Manage accounting processes...
of escalation for both internal and external team members, strategic launches, and audit/compliance activities. Facilitate... in their hearts and homes. Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager...
functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp... details: To ensure effective management and control of Cyber Security, IT and information risk for MUFG EMEA entities by ensuring...
functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp... details: To ensure effective management and control of Cyber Security, IT and information risk for MUFG EMEA entities by ensuring...
with internal and external audits relating to information security Support audit of security best practices and implementation... Type Stakeholder Identification Purpose of Interaction Internal Program Manager/Director Regular reporting & updates...
. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it... and audit guidance), the Firm's code of conduct, and independence requirements. Job Title: SAP Security Consultant (Senior...
or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it... and audit guidance), the Firm's code of conduct, and independence requirements. Job Summary - A career in our Managed...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence.... Job Description: As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC... overall strategy. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop...
, Accepting Feedback, Active Listening, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit... and reporting standard setting initiatives. You’ll develop strong relationships with our engagement teams and established audit...
, and global prosperity. While the promise of a global online economy is palpable, it doesn't come without significant risk... our financial crimes procedures and workflows. You will ensure that our operations remain compliant and effective by managing audit...
testing and internal audit Responsible for assisting in implementation of a coordinated, consistent and risk-based AML... of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank...