and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
as a Financial Crimes subject matter expert when requested. Follow up on Internal Audit issues to ensure satisfactory closure... Committee Control Environment and MCA Opinions. Work collaboratively with all internal audit colleagues regionally and globally...
' existing financial control frameworks and identify gaps. Assist in designing and implementing internal financial controls..., implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The...
and other financial services. Building trust and continuous value for our partners. Operating in 51 countries with handling 93 clients... controls testing, including walkthroughs and coordination with external auditors. Skilled in identifying control gaps, tracking...
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...
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...
and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD... of risk management processes. This is an Associate level position (P2) within the Internal Operations and Quality Control...
, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies... internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends...
with control owners to identify, design and conduct the management assessment of internal controls. Liaise with and support 1LoD... Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open...
is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk... management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
as their relationship · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
of projects. Handle assignments related to internal audit, internal financial control, SOP design, process audits...Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards...
in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
, ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
, ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit... internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry...
, and scenario testing. Mandatory Skill sets Internal audit Risk control Preferred skill sets First line of defense... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...