project team collaboration. Work with the IT lead and coordinate development, testing, and implementation phases ensuring... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...
such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... responsibility of reviewing and challenging the current Core Compliance risk and control framework that operates internally...
such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... Role: Position Title: Manager Corporate Title: AVP Reporting to: Vice President Location: Bangalore Job Profile...
Control Testing Manager Manager/AVP Experience: 08-12 years Location: Bangalore No. of Positions: 1... Job Responsibilities Planning and Coordination: Develop and maintain a comprehensive IT control testing plan. Coordinate with various...
To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing... role has been created to execute the testing of key ICS controls across the bank's critical IT systems and infrastructure...
-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational... audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable...
-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational... audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable...
through quality review concerning complete and accurate testing results documentation. · Demonstrate ability to manage... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...
Who we are looking for We are looking for an Infrastructure IT Auditor, Officer to join the Corrective Action... a variety of responsibilities, which include: interfacing with business partners, developing remediation plan testing strategies...
concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed... testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
Product testing and validation Manager - R&D At ABB, we are dedicated to addressing global challenges. Our core.... This position reports to R&D Manager LBL India Your role and responsibilities IIn this role, you will have the opportunity...
walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas... preparation of process flow diagrams. • Performs Testing and documentation of IT Automated controls • Conducting controls...
for business processes Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations... - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX... standards and processes are effectively built, monitored, and enforced across the organization. The Application Manager...
and monthly adjustments held in P&L and control accounts. Review monthly/quarterly balance sheet, with substantiation... and control breakdowns. Develop & maintain effective and standard processes. Maintain KOP's/DI's. Support change project...
-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational... audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable...
Managing Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country... between the various TP systems and the General Ledger. Assist in the design, testing and implementation of TP data integrity...
Managing Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country... between the various TP systems and the General Ledger. Assist in the design, testing and implementation of TP data integrity...
-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational... audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable...
Manging Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country... between the various TP systems and the General Ledger. Assist in the design, testing and implementation of TP data integrity...
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