audit support- internal & external. Strong people manager with team handling and grooming skills Team Administration... In Governance and client facing skills Adept in updating DPT/Process Maps Proved capabilities in Controls & Compliance including...
with ALL internal policies and regulatory requirements. Business Ability to formulate and comply with credit criteria. Ability... accurately with adequate checks and controls are done based on the past trends. People & Talent Ensuring that the necessary...
process documentation, SOPs, and control frameworks. 5. Controls, Risk & Compliance Ensure adherence to internal controls.... Join us. Job Description The Manager – Global Service Delivery Leader (SDL), CMD & Cash Applications is responsible for global process governance...
process documentation, SOPs, and control frameworks. 5. Controls, Risk & Compliance Ensure adherence to internal controls.... Join us. Job Description The Manager - Global Service Delivery Leader (SDL), CMD & Cash Applications is responsible for global process governance...
in tandem with second-line functions and existing pillars to identify deployment risks, develop mitigation controls, and assure... compliance with regulatory and internal frameworks, enabling faster yet safer rollouts Regulatory & Business Conduct Display...
in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close... manager and functional design lead in implementations, working closely with key client stakeholders. This role serves...
compliance with internal controls, approval matrices, and documentation standards. Partner with Procurement, Operations... by preparing schedules, reconciliations, and explanations. Ensure adherence to internal financial controls (IFC), accounting...
comply with Autodesk Policy and internal controls. Accounts Payable (AP) Analyst Job Descriptions Primary Duties... for you! Autodesk is looking for an Accounts Payable Analyst based in Bangalore and reporting directly to the Manager of Global Accounts...
-related risks. o Maintain internal controls and documentation for tax processes. Qualification for the role: CA/CWA... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Finance Delivery Manager...
is responsible for testing, documenting, evaluating, remediating, and improving internal IT controls for effectiveness....Strong leadership and project management skills. Familiarity with IT controls within ERP systems, with SAP expertise considered...
Job Description: Assistant Manager SAP Security GRC Role Responsibilities An ideal candidate should have good... knowledge and be willing to research new solutions based on the requirements Design implement and manage SAP GRC solutions...
requests and other internal or external scenario-related reports. Foster good working relationships and solicit input... and scenario analysis approach Processes Design and build controls for the Scenario analysis related workstream for Climate Risk...
assessing the adequacy, build, and operational efficiency of technology and internal controls. Perform Information Security...: ITGCs, SAP/ ERP audit, process controls, security, system implementations & integrations, e-commerce, microservices, data...
support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational policies.... Advanced knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP...
and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions... constraints with risks & controls to ensure that they do not materially threaten the Group's ability to remain within acceptable...
and improve controls. Business Work hand in hand with Payments Business, taking product programs from investment decisions... constraints with risks & controls to ensure that they do not materially threaten the Group's ability to remain within acceptable...
Follow the Bank's internal software delivery practices, ensuring all security controls are strictly adhered to People... to internal API Governance standards Regulatory & Business Conduct Display exemplary conduct and live by the Group's Values...
and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions... business delivery on time, quality and cost constraints with risks & controls to ensure that they do not materially threaten...
and improve controls Key Responsibilities Key Responsibilities Work hand in hand with Payments Business, taking product... and escalated through the relevant committees Balance business delivery on time, quality and cost constraints with risks & controls...
with internal control rules and ensures project accounting is in accordance with Company guidelines and ensure consistency... Strategy implementation. Support a Work Controllers/Project Manager in risks and opportunities process and sign-off...