and recommendations. Lead meetings with key stakeholders to achieve the audit objectives. Plan and execute audit assignments, including.... Experience working in a global internal audit function, Big 4, or regional audit firm. Working knowledge of IT standards...
issues / obstacles to audit management along with proposed solutions. Develop and maintain understanding of internal State... of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities...
. Proactively manage relationships with internal stakeholders including Front Office, Middle Office, Legal, Risk, and Technology... to resolve discrepancies and ensure timely escalation of unresolved issues. Maintain and update internal systems and industry...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... across industries. With a strong focus on technology adoption—including AI-driven solutions and advanced data visualization...
Principal responsibilities Model Lead: As a model Lead, you are expected to develop a clear, compelling vision of the model... using the Value Stream model, ensuring optimal value delivery through each iteration. Code optimization: Adhere to lead...
implementation of internal and external audit points, including issues raised by external regulators. Managers are accountable... change and potential impacts. Identify AB&C Risks in the relevant business and provide necessary assessments and solutions...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... you must have Qualification Master of Business Administration Chartered Accountancy Experience Internal Audit, Internal Controls...
and proactively will also be a part of your day-to-day activities. You will assist in developing new methodologies and internal... and prepare management presentations/audit committee presentations etc. Actively contribute to improving operational efficiency...
and proactively will also be a part of your day-to-day activities. You will assist in developing new methodologies and internal... and prepare management presentations/audit committee presentations etc. Actively contribute to improving operational efficiency...
implementation of internal and external audit points, including issues raised by external regulators. Managers are accountable... and potential impacts. Identify AB&C Risks in the relevant business and provide necessary assessments and solutions, including...
an information security risk register and help with internal and external audits relating to information security c. Support audit... solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities...
with internal audit, IT governance, and security standards. Oversee testing, validation, and post-deployment reviews to ensure.... Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change...
of due diligence data for new accounts. This is achieved through direct communication with clients, peer banks, and internal... as internal business partners who develop the processes and controls, and help to specify the systems that deliver accuracy...
traditional insurance by offering fast, user-friendly coverage with a focus on digital innovation and customer-centric solutions..., and timeliness in health claims processing. Monitoring, auditing, and analysing claim data to identify errors, root causes...
, Project & Stakeholder Management, Risk Consulting, Process Consulting, Internal Audit Expertise in technical tools... solutions to mitigate operational risk. As an associate in the RM&C Control Management - CORE Program Team you will be part...
AI In this role, you'll be part of Genpact's transformation under GenpactNext, as we lead the shift to Agentic AI Solutions—domain... with internal controls, change management, and audit requirements for all release activities. · Troubleshoot build and deployment...
of experience in data collection and AI and machine learning, Riverbed’s open and AI-powered observability platform and solutions... optimize digital experiences and greatly improves IT efficiency. Riverbed also offers industry-leading Acceleration solutions...
to strengthen supplier engagement, monitor key performance metrics, and ensure adherence to internal processes and audit standards...About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future...
processing and data stewardship. Payroll, Benefits, Taxation & Compliance (India): Payroll Execution/Ops: Lead end-to-end... for L&D, engaging with stakeholders and executives across Global Enterprise Solutions and Enabling functions. Team Management: Lead...
and mail routing reliability Lead and support tenant-to-tenant migration projects, including data migration and post... with cybersecurity and infrastructure teams to ensure governance, data protection, and audit readiness. IT Service Management...