and processes for the team. S/he would also interface with Internal and 3rd party audit teams and support with pricing audits... opportunities to all and values diversity. © 2025 Wipro Limited × Cookie Consent Manager When you visit any website, it may...
with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able... to maintain account specific reports and team trackers. Ensure Audit readiness of all purchasing documents Work...
Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators... manager ( As applicable and required by the AML and sanction Policy) if a customer is found to be engaging in sanction evasion...
strategy to protect the firm from all Cyber, external and internal threats is defined and being implemented. To develop... to Privileged Access Management. To support the relationship and associated reporting requirements between Technology and internal...
Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators... manager ( As applicable and required by the AML and sanction Policy) if a customer is found to be engaging in sanction evasion...
, or MBNY MLRO. Meets all prospective and resulting deliverables of joint ROE exams, MBNY QC, QA, and Internal Audit reviews... (TM SOP), as well as with other applicable Bank guidelines / procedures, in support of the Line Manager, or designee...
of the global Internal Audit function. The Senior IT Auditor works independently on assigned audit areas while collaborating... workpapers, audit evidence, test results, and draft IT audit observations. Project Support · Assist the Manager in scoping...
. Could that be you? Your mission The Senior Internal Auditor supports the Internal Audit Manager in planning, executing, and reporting on financial..., operational, compliance, and SOX-related audits. This role performs detailed audit fieldwork, evaluates internal controls, assists...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... feedback from peers and manager. * Set goals and provide feedback for mentees. Assist new team members to understand the...
Job Description Summary As directed by the Quality Manager, the Lead Quality Engineer is accountable for supporting new..., test methods, etc. Assists with supplier and internal quality system audits as a means of evaluating the efficiency of the...
, or a related discipline. At least three years of experience in compliance, due diligence, risk management, internal audit... the business with ad-hoc queries and issues resolution. Case work allocation Under the Integrity Programme Manager...
administrative issues and communicating appropriately to the client serving/audit teams/ team manager at GDS. Must possess a client...' financial relationships to identify and report potential conflicts of interest with audit clients. Furthermore, the role...
and supported by an analytics team) for recruiter productivity, RPO performance, candidate funnel, time-to-fill, and hiring manager... satisfaction. Establish data integrity checks and audit mechanisms. Provide weekly / monthly / quarterly reports and actionable...
implementation of internal and external audit points together with any issues raised by external regulators. Understands, follows... towards sustaining team spirit. Assist line manager/supervisor with managing day-to-day operations and support peers on process...
, Risk, and Control requirements. You will support BG&C with control testing and assist Internal and External Audit when..., you will be responsible for ensuring that KYC activities are accurate, compliant, and aligned with regulatory and internal standards...
outstanding issues corrected, while also determining the root cause of the discrepancies. Works with internal Service and Data... and demonstrates a thorough understanding of Agency standards and various audit processes and tasks as indicated in the TARG and on the...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
outstanding issues corrected, while also determining the root cause of the discrepancies Works with internal Service and Data... and demonstrates a thorough understanding of Agency standards and various audit processes and tasks as indicated in the TARG and on the...
outstanding issues corrected, while also determining the root cause of the discrepancies. Works with internal Service and Data... and demonstrates a thorough understanding of Agency standards and various audit processes and tasks as indicated in the TARG and on the...
with reliable, fast, and easy patient diagnoses. This position reports to the Senior Manager QA and is part of the QA Design... members and contribute to quality training programs. Ensure Audit Readiness & Continuous Improvement: Maintain up...