: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal... controls over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal... controls over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
from the leads. (Domain Examples: BCMS Risk assessment Incident management HITRUST SOC Customer Assurance Awareness activities...-conforming areas and suggest measures to improve the information security posture. Understand IT Controls implementation...
effectiveness of return operations across the supply chain. Controllership & Quality Assurance: Maintain a strong focus on quality... and internal controls throughout the lifecycle of returned imaging systems, ensuring proper handling, documentation...
, Accounting Operations, Controllers, Business Controls, Finance & Risk Assurance Experience of supporting and maintaining... Manager to drive process and controls improvements and process automation Ability to partner with internal and onshore teams...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
to develop and execute regulatory testing and controls testing to provide reasonable assurance that State Street is complying...Who we are looking for We are looking for a Compliance Risk Testing Analyst to work with a team of professionals...
and controls improvements and process automation Ability to partner with internal and onshore teams and ensure... proper reconciliation controls are in place and are adhered to at all times and also monitor control effectiveness Identify...
Analyst to join our team. This role combines strong data analytics capabilities with internal audit methodology to enhance the... to inform and improve our internal controls and risk management. Qualifications and Experience: Minimum of 6 - 8 years...
, located in Bangalore, India. We are seeking a thorough and collaborative Senior Finance Analyst to manage our B2G (Business... designs and code from peers and citizen developers for quality assurance. Understand a broad range of IA technologies...
-quality objective and independent assurance over the Company's key business risks to the Audit Committee and Management... management. What you'll do Applying an AI and data-driven mindset, serve on our growing Risk & Controls Engineering program...
and private markets business of the firm to provide assurance on the controls related to trade booking, middle office operations... is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...
and enhance Intuit's operating efficiencies. Come join Intuit's Controllership, Assurance, & Operations organization.... Partner and communicate with Business Requestor, Sourcing and Financial Analyst communities to effectively prepare monthly...
that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate... initiatives Create a positive learning culture, coaches, and counsels and develops analyst and associates Identify & escalate...
a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work... delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established...
Operations - Analyst The Compliance team at EY GDS partners with other EY offices across the globe to provide an array... (AML), terrorist financing, anti-bribery controls, sanctions compliance and fraud are a high focus for regulated businesses...