, Accounting Operations, Controllers, Business Controls, Finance & Risk Assurance Experience of supporting and maintaining... to : Balance Sheet Substantiation -AVP Department/ Division : Controllers/Finance State Street Global Accounting Operations...
Reconciliation and Substantiation, Accounting Operations, Controllers, Business Controls, Finance & Risk Assurance Experience... Substantiation -AVP Department/ Division : Controllers/Finance State Street Global Accounting Operations (GAO) is a process...
Job Description: Job Title: ITAO – Information Technology Asset Owner Corporate Title: AVP Location: Pune, India... information systems. Contributes to vulnerability assessments. Applies and maintains specific security controls...
Job Description: Job Title: Test Environment Analyst - AVP Location: Pune, India Role... Description We are seeking an experienced and detail-oriented Assistant Vice President (AVP), Test Environment Analyst, to join our Corporate...
Organizational Relationships Reports To AVP/SM Internal Audit Supervises Individual contributor C Job Dimensions... and controls/checklist in the audit area. Virtual Audits: · Comfortable with virtual audit methodologies and remote...
Reports To AVP Internal Audit Supervises Individual contributor C Job Dimensions Geographic Area Covered Pan..., if any, to check clearance of key issues · Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls...