effectiveness of internal controls relevant to financial reporting, often in line with standards like SSAE 18 Familiarity with SOC... 1 audits, which focus on internal controls over financial reporting (ICFR) for service organizations. Design...
as required, capability to identify areas of risk and ensure proper mitigates and controls are put in place Education / Preferred... Managers and internal teams to resolve all trade queries and issues promptly Own the Customer Transaction end to end Ensure...
and drive all efforts to provide exceptional service Review and/ or Implement controls when applicable to reduce risk... and dealing with high volumes Strong communication skills – written and verbal, with internal and external contacts...
as required, capability to identify areas of risk and ensure proper mitigates and controls are put in place Education / Preferred... Managers and internal teams to resolve all trade queries and issues promptly Own the Customer Transaction end to end Ensure...
as required, capability to identify areas of risk and ensure proper mitigates and controls are put in place Education / Preferred... Managers and internal teams to resolve all trade queries and issues promptly Own the Customer Transaction end to end Ensure...
environment and propose recommended controls to address identified gaps. Performing complex financial analysis to identify trends... of internal and external stakeholders. Run client engagements from start to finish, including planning, organizing, conducting...
plans, stakeholder management, vendor management, implementing communication tools, maintaining risk & status registers... requirements and desired outcomes Project Budget and Cost Management. Manages budgets for projects. Controls and reports...
are met viz. business targets, controls, and compliance- Engaging with premium customers to build relationships, and delivering... a positive customer experience while acquiring new customers- Expansion of internal and external relationships, and drive sales...
Audit, Channel Audit, and Internal Controls. The successful candidate exhibits a can-do attitude and approaches their work... audit plan, and quarterly refreshes of the risk assessment and the audit plan Implementing the internal audit plan...
settlement Analyzing the risk and control factors of the process of trade Liaising with internal stakeholder for increasing... controls to avoid risk for process Involving in audit query requirements Projects: Onboarding counterparties in EquiLend...
up to date project plans and budget forecasts collaboratively with all key project team members. · Outstanding risk..., including change controls. · Mentoring and providing guidance to less experienced Project Managers. · Initiating...
any issues or concerns regarding any process gaps / issues / controls and procedures to the teams / Manager and identify process... / Internal stakeholders. Perform reconciliation with Customer / Internal customers. Action O/S requests from customers...
. Works with the key customers and/ or internal businesses/ end user representatives (Infrastructure Support Managers, Client... Manager and the Account Delivery Manager) to retain customers and build the business. What you need to bring: Bachelor...
Years of Experience 8 - 14 years Workplace Type On-site Seniority Type Manager Industry Electrical..., US & Indian SCOMET Export Controls Maintain trade operations and compliance activities in accordance with policies, procedures...
and subcontractors/ vendors. Works with the key customers and/ or internal businesses/ end user representatives (Infrastructure Support... Managers, Client Manager and the Account Delivery Manager) to retain customers and build the business. What you need...
forms. Controls and manages own daily test activities. Provides internal quality assurance. Supports testing to identify.... Works on complex tasks, projects or issues that involve a high degree of risk, impacts business unit performance and makes...
, training, and performance of controls. This would include to a large degree oversight of performance to Key Performance, Risk.... The Operations Lead proactively identifies, escalates and takes steps to substantially mitigate risk issues...
gaps / issues / controls and procedures to the teams / Manager and identify process fixes. Take proactive measures..., you will: Review Account on a daily basis and perform necessary actions on follow-up with customer / Internal stakeholders. Perform...
: Technology Risk/Assurance - IT Audit Staff Job Description: Perform IT-related external and internal audit and attestation... and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal controls over financial...
company and subcontractors/ vendors. Works with the key customers and/ or internal businesses/ end user representatives... (Infrastructure Support Managers, Client Manager and the Account Delivery Manager) to retain customers and build the business. Key...