, and documentation as per audit requirements. Assist in preparation of MIS reports including cost statements, billing status, and margin... issues and escalate to reporting manager. JOB SPECIFICATIONS: Years of Experience: 3-7 Years Bachelor's degree...
, and documentation as per audit requirements. Assist in preparation of MIS reports including cost statements, billing status, and margin... issues and escalate to reporting manager. JOB SPECIFICATIONS: Years of Experience: 3-7 Years Bachelor's degree...
to the Manager of SOX Assurance, the successful candidate will be responsible for testing, monitoring and optimization... Process teams, BU Control Management, Operational Risk Management, Internal Audit, etc. for quarterly SOX testing...
in maintaining EY's Independence for its existing and prospective audit/non-audit clients. Auditor Independence is a regulatory...'s audit clients. This is done to ensure that that EY Member Practices and their professionals should be (in fact...
enabling it to support the broader organization. Role Summary The Analyst - Operational Risk will report to Manager... range of stakeholders in the business, Compliance and Audit, the successful candidate will support GCO process owners...
with the Manager, Compliance Testing Team, and local Market Compliance Officers. · Identify, articulate, and present findings... strong alignment with the American Express Leadership Model by setting the agenda, bringing others along, acting with integrity...
of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect..., compliant, audit-ready Operations Manuals with full policy traceability and metadata intelligence. Roles & Responsibilities...
of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect...-based backend services for data processing, audit rules, and integration with AI models. Implement data ingestion...
of payment Monitor Account Receivables (AR) on regular basis and prepare AR Conduct audit co-ordination for various sites... Customers: Manager-Coordination Commercial Manager(site) Manager- Logistics Manager-Finance, Manager-Accounts Manager...
of payment Monitor Account Receivables (AR) on regular basis and prepare AR Conduct audit co-ordination for various sites... Customers: Manager-Coordination Commercial Manager(site) Manager- Logistics Manager-Finance, Manager-Accounts Manager...
Project Manager will be responsible to partner closely with various Finance Operations, Information Technology and Business... to opportunity: Build/increase FBIS capability, capacity & flexibility Leverage the operating model: Zero compliance issues...
Project Manager will be responsible to partner closely with various Finance Operations, Information Technology and Business... to opportunity: Build/increase FBIS capability, capacity & flexibility Leverage the operating model: Zero compliance issues...