Risk & Internal Controls Senior Specialist At ABB, we are dedicated to addressing global challenges. Our core values..., Risk and Internal Controls initiatives and projects (where applicable) • Ensure that the Internal Control methodology...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
: Partner with the 1st LOD and 2 LOD Risk to ensure the operation of Internal controls owned by CST/respective business... and experience across different functions/departments/processes to operate Internal controls for different processes across COO...
with other members, the Audit Specialist - Data Analytics and Automation will support in various aspects of IA processes such as risk..., and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate...
Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description: Job Title- Senior Risk Manager - NFRM Adherence, VP Location- Bangalore, India Role... appetite and tolerance Coordinate integrated NFR reporting Act as Risk Type Specialist for several non-financial risk types...
. The Americas Controls & Compliance Senior Analyst will be based out of Bangalore and will support the Manager... and manage the BPC submissions. Support in Management of specialist finance activities including taxation, VAT, treasury...
tolerance bank wide. We are looking for a hybrid Technology specialist to join our Risk and Control team to be responsible... activities and overall ensuring technology and security controls are implemented effectively and sustainably. The Risk...
and enthusiastic. · Professional approach to successfully interact with senior management / colleagues / internal and external... for market and asset credit risk. DISCOVER your opportunity What will your essential responsibilities include? · Leading...
' experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure...Department: Internal Audit This team provides internal audit and risk assessment of company's financial...
’ experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure...Department: Internal Audit This team provides internal audit and risk assessment of company’s financial...
the Oracle sales organization to win compliant business while mitigating commercial risk for Oracle, by enforcing internal...'s quarterly and annual fiscal cycles. Senior Deal Specialist/Deal Manager Career Level - IC2 Responsibilities: 1.Draft...
). You have found the right team As a Reference Data Specialist within our Static team, you will have the opportunity to promote... requests from Customer Service Officers (CSOs), the Implementation Team, and other internal departments, utilizing effective...
process to link all Information Security Risk Findings to Controls to identify deficiency or gap themes..., and present regular CSO internal reports and status updates to Senior Management, and key working groups Your skills...
is seeking a talented and experienced KYC Specialist to join our hedge fund's compliance team. The ideal candidate... will have expertise in compliance, with a focus on Know Your Customer (KYC) requirements. The KYC Specialist will be responsible...
, we are looking for a Financial Crimes Procedures and Controls Specialist to support and scale our efforts to address financial crime risks globally.... What you'll do As a Financial Crimes Procedures and Controls Specialist, you will play a key role in maintaining and optimizing...
administration, etc.). Taking accountability and supports on project invoicing, manages currency risk, tax issues, bonds... cash flow, Revenues and GM contribution together with Senior Project Controllers / Project Managers as needed. Monitoring...
Senior Backup Engineer This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3.... Works with the key customers and/ or internal businesses/ end user representatives (Infrastructure Support Managers, Client...