company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX... timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges...
methodologies and internal initiatives. Understanding existing controls, identifying gaps in the current control environment..., etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal...
with statutory and internal auditors Periodic review and updation of risk matrix and control framework for various accounting.... You will be part of the Global Controllership team based in Bangalore, India, specializing in financial reporting...
& control, and strong senior stakeholder management abilities (RCISO, CISO, ISRO, ICS/Technology/CIO Domains). Regularly... Management Working in close collaboration with CISO, risk and control partners across all functions to effectively embed...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...
practices. Compliance Auditing & Control Monitoring * Conduct internal audits to assess compliance with security policies... in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine and craft...
. Our people work in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist... accordance with regulatory requirement and the bank’s internal policies. The project involves verification of the Client data...
flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries...., Pinecone, Weaviate, Chroma). Experience in designing and implementing GenAI automation solutions to improve internal workflows...
to, the Kubernetes control plane, workers, storage, addons, custom operators, and applications within each cluster as our team... onboarding and interactions with the ML fleet of clusters. We work closely with various open source projects and internal teams...
Actions, Financial Market Operations. Knowledge of Agent banking, Sub Custody operations and clearing will be an added... Management To ensure all control/operating procedure and documentations are properly followed. To ensure compliance...
achieve commercial financial opportunities. Product Finance is responsible for the overall governance and proactive management... the firm to manage third-party spend, data and automation, plan budgets, forecast financial scenarios, allocate expenses...
clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly... internal and external clients with explanations to support cash flow model output. Establish the guidelines for receipt...
, collections, and financial postings. Develop and maintain comprehensive SOPs, dashboards, process documentation, and issue logs.... Execute and enhance existing production control processes and ensure adherence to SOX IT controls. Participate in regular...
upstream and downstream impacts on internal teams and external clients Communicate with multiple departments (Trading, Middle... to streamline operating models, gain efficiency, identify and mitigate control gaps by improving existing process What we value...
commercial and financial management of our Services as well as provision of data analytics to support individual Projects and the... with a wide range of people across a number of departments, internal project teams and external clients and suppliers. From time...
& services that BBOX supports Meet all financial performance objectives for area of responsibility and take corrective action... satisfaction objectives and internal and external SLAs Actively and consistently recommend and support all efforts to improve...
programs Supporting to establish effective internal control processes for all quantitative models and systems Ensure... working in relevant areas such as internal control/ risk management areas, Audit, Compliance, Actuarial,Technology, Product...
Company Description FAB, the UAE's largest bank and one of the world's most secure financial institutions... / control functions. The role of Specialist Fraud Investigator is to support the VP Fraud Investigations in the delivery...
disclosed in the firm's external financial reporting, including quarterly earnings presentations, SEC 10Q/K, CCAR 14Q, and stand...-alone legal entity financial statements. The team also identifies, logs, and remediates data quality issues and participates...
closures from a taxation perspective. Ensure quality control over financial transactions and financial reporting. Monitoring...Company Description FAB, the UAE's largest bank and one of the world's most secure financial institutions...