enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies..., and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, Internal Audit...
to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
. Business Continuity Management Work with Risk manager to implement BCM framework for the bank Review of program and tools... to ensure they are updated. Ensure BCP testing is carried out as per schedule for both business and support unit. Train staff...
and partner with Compliance & Business Stakeholders to support closure of gaps. (i.e.) ownership disputes, challenges with data... sourcing/unavailability, etc.) Support development of an appropriate testing and monitoring program, and conduct testing...
for performing data analyses through various testing procedures and data controls which help to identify business insights fit... and communicate new business and data requirements, test data and functionality changes, and develop and maintain controls to ensure...
Drive RCSA execution and control testing, ensuring design and operating effectiveness across critical business processes...Lead identification, assessment, and oversight of operational risks and key controls across insurance value chain...
Drive RCSA execution and control testing, ensuring design and operating effectiveness across critical business processes...Lead identification, assessment, and oversight of operational risks and key controls across insurance value chain...
to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global... Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank...
to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global... Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank...
Global Business Services which delivers technology and operations capabilities to all Bank of America lines of business (LOB... is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank. Process Overview* Global Markets...
At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused.../updates. Security & Governance: Implement robust access controls, manage identity provider integration (SAML/SSO), enforce...
& Orchestration Manager Level Senior Associate (Grade 3) Shift timings: 12:30 pm - 09:30 pm, 3 days WFO each week About Fidelity... individuals. Our Workplace & Personal Financial Health business provides individuals, advisers and employers with access to world...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search... execution of projects and services around the world. Working seamlessly with Bechtel's global business units, project sites...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search... execution of projects and services around the world. Working seamlessly with Bechtel's global business units, project sites...
knowledge/experience including design of effective control processes, development of test requirements and/or testing controls... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
. Control Testing – Execution Execute testing with direct supervision of a Manager. Participate in determining, audit... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
testing of controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM) Evaluate.../ITAC testing, and cybersecurity Foundational understanding of IT controls, IT/Cyber risk concepts, and security frameworks...
understanding of internal controls and non‑IT risk concepts Internal Audit SOX / ICFR testing Risk & Compliance Control Testing... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
knowledge/experience including design of effective control processes, development of test requirements and/or testing controls... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
, and documentation. Evaluate controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM.../GCP) IT Audit IT General Controls & IT Application Controls Cyber resilience IT Risk & Compliance Business Continuity...