of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve... us define the future of American Express. How will you make an impact in this role? CFR is looking for an Analyst...
service. The objective of the Credit & Fraud Risk Control Management Risk ID: Assessment & Testing team is to identify... control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration...
and Controls Analyst (HR controls) A Senior Risk and Control Analyst is responsible for identifying, assessing and monitoring... control deficiencies and track remediation plans. Report control effectiveness metrics to management. Stakeholder...
for portfolio management, administration, reporting, and analysis. Through our numerous platforms, managed services, or full...
, YouTube, and Facebook. Inviting applications for the role of Senior Analyst, Non Financial Risk Management (NFRM) This role... supports a Large Global Insurance Company in delivering its global Non Financial Risk Management (NFRM) framework, specifically...
collaboration with Technology teams, application and process owners, related Control Management functions, and internal and external...-Oxley act as well as internal control frameworks (e.g., COSO) Excellent project management, communication...
Process teams, BU Control Management, Operational Risk Management, Internal Audit, etc. for quarterly SOX testing... with all business units and staff groups across the Company to ensure financial integrity, a strong control environment and enhanced...
Join us as a Performance & Business Management Analyst Take on a role with great career development potential... do As a Performance & Business Management Analyst, you’ll be using multiple sources of information, such as customer insights, colleague...
risk management (FCRM) activities and will reside within Global Servicing. This team will be responsible for establishing... a robust control foundation for first line of defense FCRM activities across the company globally, including anti-money...
& Controls center of excellence will provide a holistic, enterprise-wide approach to our financial crimes risk management (FCRM...) activities and will reside within Global Servicing. This team will be responsible for establishing a robust control foundation...
The Cash & Collateral Management Analyst is a developing professional role. Applies specialty area knowledge... and/or other security/control systems in domestic and international locations and work closely with various operations settlement areas...
Global Spirits currently has the following position open: Identity & Access Management (IAM) Analyst. Working Hybrid (3 days... in the Gurgaon office). Within the Cybersecurity business unit, the IAM Analyst is responsible for supporting...
Global Spirits currently has the following position open: Identity & Access Management (IAM) Analyst. Working Hybrid (3 days... in the Gurgaon office). Within the Cybersecurity business unit, the IAM Analyst is responsible for supporting...
regular progress meetings and change control meetings with the client Work with AECOM project leads to identify and assess... management for a range of project values A good understanding of risk management procedures and processes Demonstrate...
regular progress meetings and change control meetings with the client Work with AECOM project leads to identify and assess... management for a range of project values A good understanding of risk management procedures and processes Demonstrate...
Control Automation Development- Analyst2 (C10)-SIS About CITI Citi's mission is to serve as a trusted partner... and Information Management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions...
related to Cash management and banking. Performing monthly close R2R process activities including accruals, cash clearing... compliance to SOX/internal control/ statutory guidelines. Performs a variety of clerical bookkeeping and accounting tasks...
requirements. Resolves problem invoices with the highest degree of urgency. Returns or resolves quality control issues in problem...
, and yearly P&L and BS movements. Ensuring compliance to SOX/internal control/ statutory guidelines. Performs a variety...
industry, join our team as we help shape a brighter way forward. Analyst Abstractions JBS Lease Administration (Gurugram... information into Master Document Control Log / Document Trackers; Work closely with internal Stakeholders to resolve Document...