cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
. This includes data reconciliation and validation of trades and positions to ensure syndicated facility data integrity. Audit... 4 Substantial syndicated loan knowledge Strong MS office (Word, Excel, PowerPoint) skills Data research and analytics...
standards. Prepare and maintain audit documentation, reports, and evidence for internal and external audits. Track project... Feedback, Active Listening, Analytical Reasoning, Application Software, Business Data Analytics, Business Management, Business...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them... Audit and Tax processes which will include:- Financial Statement Preparation & Reporting Audit Coordination Audit...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them... Audit and Tax processes which will include:- Financial Statement Preparation & Reporting Audit Coordination Audit...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
a high-performance culture. Ensure enterprise-level adherence to SLAs, regulatory requirements, audit standards, and data..., our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X...
, Internal Audit, Risk Management) and global compliance teams. · Leverage data analytics and digital tools to enhance..., regulations, and internal policies. The position requires strong collaboration with senior management, the Board of Directors...
testing solutions including Data Analytics to enhance the value and efficiency of compliance-related activities to address..., regulations, risks and typologies Experience with auditing principles including audit planning, risk assessments, development...
and external requirements. Oversees internal controls to maintain data integrity and mitigate risks. Key Areas of Responsibility... of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data...
capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk... and providing data evidence for audit completion. Expertise Required: Analytical Skills Intermediate knowledge in Data analysis...
across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology.../challenges and know how to seek these using analytics and technology. Responsibilities Strategy & Policy Management Need...
from client side Internal & External Audits: Support Ops Compliance / Surveillance teams to ensure zero audit observations... and Audits, Helpdesk, Statement Auditing, Reporting. Respond to customer requests from legal, internal/external audit...
, fund-tracing, and data analytics using advanced forensic tools. Provide expert witness testimony in litigation... management and internal control systems. Assist in M&A forensic due diligence and background checks for financial integrity. 5...
, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X.... You will be encouraged to be passionate about the Business goals/challenges and know how to seek these using analytics and technology...
, ensure regulatory compliance, and build scalable, audit-ready financial infrastructure across domestic and international... data. Shape platform capabilities for discretionary portfolio management, automated allocation logic, and multi-currency...