successful certification at every defined level. Maintains professional and productive relations and communications with internal customers... of Audit, Accounts & Finance. Experience on the similar kind of process will have an additional advantage. candidates...
successful certification at every defined level. Maintains professional and productive relations and communications with internal customers... of Audit, Accounts & Finance. Experience on the similar kind of process will have an additional advantage. candidates...
successful certification at every defined level. Maintains professional and productive relations and communications with internal customers... of Audit, Accounts & Finance. Experience on the similar kind of process will have an additional advantage. candidates...
skills. Excellent communication and interpersonal skills to work effectively with internal and external stakeholders...; familiarity with audit processes or frameworks like COBIT is a plus. A can do attitude, passion for challenges, ability to build...
audit requirements with timely provision of relevant documentation and insights Successfully navigate through accounting... anomalies that may develop through internal or external processes...
Assist in statutory audit, internal audit, and audit requirements Liaise with tax consultants for forming Form 15CA & 15CB... - maintaining compliances with internal controls, approval matrix, FEMA, and Banking Regulations. maintaining relations ship...
. Provide assistance in internal and external audits & provide support on audit requests Responsible for processing refund... receivables, and unearned accounts. Work with internal customers to resolve related revenue inquiries. Assist in facilitating the...
at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global.... Ability to maintain effective controls in compliance with United’s related internal control environment. Ability to handle...
between current and future state data models and create data remediation plans. Perform validation and corrections via audit reports... by implementing enterprise strategies, policies, and standards within assigned domains. Collaborate with internal and external...
OpenGov's core GRC programs across audit/compliance, risk, vendor security, and security awareness. Lead end-to-end SOC 2... audit cycles, drive multi-framework control mapping (SOC 2, NIST 800-53/CSF, ISO 27001; StateRAMP/TX-RAMP/FedRAMP exposure...
field preferred Experience working for Big 4 or Internal audit at publicly listed company. Professional experience... in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Experience in design...
with legal, audit, and internal business continuity requirements. System Maintenance: Conduct regular health checks, install... and enforce backup retention policies to ensure data is archived and purged according to compliance and audit standards. System...
Emerson's internal control and audit requirements. Stakeholder Engagement & Communication Establish and execute effective... communication strategies with internal stakeholders. Maintain strong working relationships with India businesses and global...
Audit items co-ordination and closure Ensure timely delivery of all Internal, Concurrent Audit and QC items mapped to SME... /SME Product Team to ensure timely implementation of new regulatory requirements Responsible to liase for any Internal...
Assist with annual RPI increases and supporting the UK team in Audit Informing accounts team for client's profile changes... relationship with internal & external parties Self-starter Communicative and Team player Taking owner for issues...
/weekly as per the schedule. Audit support for both internal and external audits. Drive process improvement and identify...
Audit items co-ordination and closure Ensure timely delivery of all Internal, Concurrent Audit and QC items mapped to SME... /SME Product Team to ensure timely implementation of new regulatory requirements Responsible to liase for any Internal...
using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control... and Technology. This team work with business for audit, by Identifying cases on control gaps, policy breaches and providing data...
to strengthen risk management quality Help conduct routine testing of internal activities and processes to ensure adherence...+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial...
to notifications if any. Supporting the readiness for Internal audit RBI compliances - Ensuring the Mandatory Leave and Job Rotations...