and governance of Unity's technology control environment across SOX, SOC, and ISO 27001. Technical Deep-Dive: Act as a subject..., Terraform, and GitHub. End-to-End Ownership: Drive the full audit lifecycle-from automating control testing and conducting SOD...
configuration, setup, and updating of application, including table definitions and access control Enters and ensures validity... query and flexible reporting tools to meet the requirements of business management and staff May set up user accesses...
and provide services to ensure a smooth month-end process and strengthen the control environment. She/he will need to collaborate... with the ability to be able to communicate to all levels of management. Job Description: Main Responsibilities Handle day...
and tools such as Jenkins, GitHub, UrbanDeploy for code-management and deployments. Knowledge around deployments of Control-M..., security, voice, incident management and remediation. The Central team comprises systems development and support specialists...
and issue resolution in owned companies in NAM and LAC region Intra-group settlement initiation and review Cash management...: Proven ability to align multiple stakeholders Strong control awareness Understanding banking, treasury and RTR procedures...
on below: Workflow management tools like Jira, Confluence, Bit Bucket (Version Control) etc. Domain Skills Good understanding...Control Testing Automation Development- SME (C12) - SIS About CITI Citi's mission is to serve as a trusted partner...
effectiveness, and advising on risk exposure. * Providing management with insights on control weaknesses and designing strategic... standards, monitoring advancements, and ensuring compliance. Identifying systemic security gaps, assessing control...
Writing, Security and Access Control, Entities and Classes, Data Model, Messenger, Document Management General technical... Implementation and Configuration Strong understanding of asset management processes and workflows. Experience for companies...
management, root-cause analysis, and preparation of management reports. It will also involve business partnering and providing...&A, budgeting, and forecasting Accounts receivable control and reconciliations Managing customer price waterfalls Experience...
ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... as required. Job Family Group: Decision Management Job Family: Business Analysis Time Type: Full time Most Relevant Skills...
and drive the direction of the group strategically by improving the efficiency and control aspects of Clearing, Reconciliation... and Control functions Proactively explore solutions to close control gaps and ensure adherence to existing control framework...
contributor role to deliver Credit Control services according to process specifications and standard operating procedures (SOP... and costs adjustments related to Integrated Logistics Support (ILS) and Retail Inventory Management System (RIM) Review...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... Systematic Skills Detail orientated / Attention to detail Ideally, you'll also have Prior experience of project management...
with customers, sales, credit control, distribution center and other stake holders Analyzing customer’s payment trend to forecast... collection for the fiscal month Organize and participates in credit control, distribution center, Sales and Customer meetings...
, implementation and management of IS IT related regulatory and digital compliance in the Business Area. Establish, monitor and perform... controls performance on a continuous basis. Work with various stakeholders, EL Business area compliance lead, management audit...
here. WHO WE LOOK FOR Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management, big... innovative solutions to automate their manual workflows Develop, maintain and scale the risk management platforms for different...
as per defined timelines and compliances. Coordination with internal financial control auditors for timely closure of internal audit... and avoidance of control gaps. Streamlining the financial reporting process of subsidiaries for efficiency and timely finalization...
deals. FX Management and Reporting. Ensure compliance with Global Treasury internal control guidelines and policies... administration & Bank access management. Preparing cash forecasting report for the countries. Analysis & Prepare reports on Bank...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... Systematic Skills Detail orientated / Attention to detail Ideally, you'll also have Prior experience of project management...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... Systematic Skills Detail orientated / Attention to detail Ideally, you'll also have Prior experience of project management...