where appropriate the CMC process; Issues - supporting the FCOE Technology with ad hoc support for Issues Management; Controls... effectively. Specific to role: Financial Crime Systems Testing and / or Assurance Projects; Good project management skills...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY GDS - Assurance...-quality services around the globe. With our Assurance Services, we strengthen public confidence in global capital markets...
-implementation assurance reviews of the SAP implementation project and upgrades. ● Atleast 3-4 End to End GRC Access Controls... with SAP GRC Access Control and GRC Process Controls is a must. ● Experience with SAP Solution Manager or Netweaver...
Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit... function to ensure the effectiveness of risk management, internal controls, and governance processes. This role involves...
will have diverse experience of the financial sector in any of the following areas; Operations, risk/controls, quality assurance... & Business Management techniques Proven experience as business manager or relevant role Outstanding communication...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... of the team. The opportunity We're looking for Manager to join the leadership group of our EY- Technology Risk Team...
Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability... design and effectiveness of key controls. Documentation of policies and procedures Meet quality guidelines within the...
focus areas are SAP S/4 HANA and VIM (invoice processing), T&E expense handling and Controls Adherence. Your secondary... SOP and documenting process flows). Work closely with cross-functional teams (engineering, quality assurance, operations...
focus areas are SAP S/4 HANA and VIM (invoice processing), T&E expense handling and Controls Adherence. Your secondary... SOP and documenting process flows). Work closely with cross-functional teams (engineering, quality assurance, operations...
globally with an emphasis on the design and effectiveness of measures (controls) taken to monitor and mitigate financial crimes... (controls) taken to monitor and mitigate financial crimes risk. Bank and Securities Responsible for assisting in conducting...
, the CMO Manager and QRM and if required other departments such as Operations, Procurement, Supply Chain, MS&T... like change controls, deviations, OOS/OOT, batch records associated with formulations that include various dosage forms...
's leading independent providers of audit & assurance, tax, and advisory services. Company description: Our client is a well...-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory...
of organisational technology capabilities, including business intelligence, data management, and data assurance that help our clients... using tools like Azure Resource Manager (ARM) templates and PowerShell scripts. · Stay up to date with the latest Azure...
investment manager and other third parties. Develop a thorough understanding of the theoretical and technical nature of hedge... internally to agree on internal deadlines and ensure external client deadlines are met. Perform quality assurance checks...
, join us! Manager - Monitoring and Testing About PhonePe PhonePe is India's leading digital payments platform with over 230 million.... The Compliance Testing Manager is responsible for the timely and effective management and execution of the Regional...
leadership and vision in Quality and Process Engineering. Lead the Quality Assurance Council Define and implement innovative... approaches to improve quality through the introduction of new technologies, systems, methods and controls used to improve quality...
We are looking for a skilled and professional individual for the Senior Revenue Analyst role. Reporting to the Revenue Manager, this position... is recognized accurately in accordance with accounting rules. - Work with the FP&A team to provide revenue assurance in the pricing...