for Risk and Control Assessment (RCA) and Control Testing. Consultants operate as hands on delivery analysts responsible.... Control Testing – Execution Execute testing with direct supervision of a Manager. Participate in determining, audit...
(NFRM) framework, with a focus on Risk and Control Assessment (RCA) and Control Testing under Project Titan. This role... and control activities. Senior Consultants act as reviewers, quality controllers, and process leads, ensuring high quality, audit...
, specifically for Risk and Control Assessment (RCA) and Control Testing. Consultants operate as hands on delivery analysts.... Responsibilities 1. Control Testing – Execution Assist in test planning by extracting control populations and preparing scoping...
with all business units and staff groups across the Company to ensure financial integrity, a strong control environment and enhanced...) to support Control Owners / Process Owners in quarterly SOX certification process IT control testing including interface inputs...
their occurrence. Performing control testing on monthly basis to check the effectiveness of existing/recommended controls. Performing...
regular progress meetings and change control meetings with the client Work with AECOM project leads to identify and assess...
regular progress meetings and change control meetings with the client Work with AECOM project leads to identify and assess...
Reviews (UAR) and control testing. Scripting & Automation: Proficiency in PowerShell, Python, or Terraform to automate...
change programs and scheduled code releases while managing the data warehouse/regulatory control framework ensuring... Services industry and ideally a background in accounting, product control or systems accounting. It would also be preferred...
internal audit reviews, enterprise risk assessments, operational process reviews, Sox 404 and control testing, evaluating... approach to evaluate and improve the efficiency and Adequacy and adequacy of the organization's Risk management-, Control...
for both ongoing change programs and scheduled code releases while managing the data warehouse/regulatory control framework ensuring... Services industry and ideally a background in accounting, product control or systems accounting. It would also be preferred...
Express and runs the company's payment network and manages bank partnerships globally. The objective of the GMNS Control..., Testing focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve...
., cross-BU process-control mapping) · Assist in additional identification of risks throughout business processes and systems... service. The objective of the Credit & Fraud Risk Control Management Risk ID: Assessment & Testing team is to identify...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... process flows / narratives and risk & control matrices Provide regular status update to the Seniors on the controls tested...
Control team is to manage and monitor risk across the organization and support the S&P Global Energy strategy efficiently... and transparently through high quality in business risk and control capabilities. Its vision is to have a connected organization...
of innovating and enhancing services over time to meet the changing needs of the business. The Financial Control Lead... risks, opportunities and areas of focus to Market, and maintain healthy balance sheet position. Ensure accurate...
. Join us. Job Description Position Overview We are hiring for the position of Project Control/Planner for multiple upcoming projects across Pan India.... Monitor project timelines and milestones to ensure timely delivery. Prepare and manage project budgets, ensuring cost control...
. Design and implement reactive and preventive measures to address identified risks and control gaps. Ensure effective...Job Summary We are looking for an experienced Controller with strong expertise in SOX Control & Compliance...
Job Description: Control Risks is seeking a dedicated and experienced Shift Lead to join our client's Global Security...'s incident response capabilities. Utilize advanced security technology, including CCTV, access control systems, and incident...
Overview* Global Markets Business Finance & Control (BF&C) is a division of Global Banking & Markets (GBAM) Finance... and regulatory requirements. We work closely with front office, middle office, traders, valuation control and methodology (GVG) teams...