data, environment and validation solutions, for internal build, vendor products, commercial and open source tools Oversee... during the migration process, especially in industries with strict data protection regulations (e.g. GDPR). Maintain audit...
and other Information to External & Internal Auditors & solve their queries. Scrutiny of Ledger, passing closing entries and closure... of monthly books of accounts. Preparation of Final Accounts and co-ordination with statutory auditors for audit of same...
Job Description: Job Role Project/Technical Lead Job Requirement & Responsibility Work closely with internal/external..., PT, Production) Co-ordinate with other cross functional teams to close Audit findings. (AppSec, Performance...
) to address quality issues Plan and conduct internal audits to assess the effectiveness of the QMS and identify areas... any possible trends, drive business KPIs Aggregate audit findings and analyse gaps in processes, identifying innovative ways to solve...
and internal controls/audit processes. Your expertise will guide the team in collaborating with data providers and internal... Director of Global Sustainability, who reports to the Global Head of Sustainability. Job Summary As a Data Governance...
certifications are completed as per the timeline. Managing the Treasury internal and external audit processes and engagement... and overseeing technical upgrades as required. Preparation of monthly/quarterly reporting on Treasury activities to the Head...
closing, financial Reporting & Planning covering monthly/ quarterly internal reporting packages and budgeting. Being the SPOC... for the affiliate/BA and addressing their queries along with Head of Finance. Driving and participate in the implementation...
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...
closely with the Head of Finance to ensure accurate financial analysis supports strategic decision-making. The ideal... optimization opportunities. Manage statutory audits, tax audits, and internal financial controls (IFC), coordinating with external...
& regulatory framework across the business. Coordinate with internal audit and regulatory audit regarding their various... service to customers. Liaise with the Product Head in order to contribute to the design of new products and advise on roll...
& Planning covering monthly/ quarterly internal reporting packages and budgeting. Being the SPOC for the affiliate/BA... and addressing their queries along with Head of Finance. Driving and participate in the implementation of digital tools in the...
Role: Position Title: VP Corporate Title: VP Reporting to: Head of Department - Core Compliance Location: Bengaluru... a risk based programmed of second line compliance for MUFGs EMEA region. The role includes support of both the Global Head...
changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review all projects... account performance across operational, quality and fulfillment parameters with internal/external stakeholders & senior...
, and anything else security related. · This role is responsible for ensuring that the team complies with relevant audit requirements.... · Perform deliverable reviews and manage measurement of deliverable quality. You will report to the Head of Application...
to: Head of Risk Management Location: Bengaluru Job Profile Position details: To drive the implementation... Centers and to provide support to the Head Risk Management and team in the managing risks within organization risk appetite...
to data integrity by all team members. Maintain confidentiality Zero repeat audit observations, Zero major and critical... (internal/client metrics) Achieve per-quarter improvement in key FY25 KPIs, per OU per plan, 18-20 steps per FTE per month, 6...
. This role will work very closely with key stakeholders such as business CFOs, Controller, Internal Audit Head..., Controller, and Internal Audit Head to define and implement the Finance Digital Strategy. Lead the design and architecture...
. This role will work very closely with key stakeholders such as business CFOs, Controller, Internal Audit Head..., Controller, and Internal Audit Head to define and implement the Finance Digital Strategy. Lead the design and architecture...
or internal audit. At least 3 years of business experience preferably in Compliance and/or Audit in Banks Good understanding... four main regulatory, OFAC, UN, EU & HMT. Execute other duties as directed by Head of Sanctions, or Head of Compliance...
for internal team members Establish clear communication lines and escalation pathways, communicate with project stakeholders... plan for internal team members Establish project risk management plan with input from client and functional stakeholders...
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