with global teams, internal and external auditors, and key business stakeholders. The work model for the role is Hybrid #LI.... Performing SoD risk analysis, proposing appropriate mitigation controls, and ensuring proper documentation. Building...
sets to identify financial, operational, and compliance risks, supporting the evaluation of internal controls. Analyze...
of adequate documentation in support of internal controls as directed by the process guidelines. Responsible for analysis... is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
of adequate documentation in support of internal controls as directed by the process guidelines. Responsible for analysis... is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
, data management and the overall SOX processes and controls management. We are looking to hire a motivated professional... updates Identify and implement continuous improvements to processes and controls related to SEC Reporting and Technical...
and compliance matters. Key stakeholders FCC Controls representatives in group and country. Other Responsibilities Embed...-specific, and regulatory / compliance bank wide & role-specific Licenses Internal / externally required Membership...
and compliance matters. Key stakeholders FCC Controls representatives in group and country. Other Responsibilities Embed...-specific, and regulatory / compliance bank wide & role-specific Licenses Internal / externally required Membership...
the opening, closing, and maintenance of bank accounts, ensuring compliance with internal controls and regulatory... with local regulations (e.g., FEMA, RBI guidelines) and internal treasury policies. Strategic Business Partnering: Collaborate...
with other functions including Project Controls, planning/scheduling” Commercial terms: Promotes commercial awareness in the project team... Manager/Project Manager upstream (towards customer), as well as downstream (towards suppliers) Compliance & Internal Control...
of adequate documentation in support of internal controls as directed by the process guidelines. Responsible for analysis... is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
, and perform internal and external PCI DSS assessments. · Conduct risk assessments and gap analyses against PCI DSS requirements... policies, procedures, and controls as they relate to PCI DSS. · Monitor changes to PCI DSS and related regulations to ensure...
of adequate documentation in support of internal controls as directed by the process guidelines. Responsible for analysis... is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
Job Purpose and Impact The Professional, Corporate Audit job implements and partners to plan internal audit programs...: Evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks...
, and reporting these to our internal stakeholders. How you’ll make an impact: Communication with Stakeholder: Communicate ongoing... cyber assessments, etc. within SharePoint site (“CRM-S” library). Collaborate with internal and external stakeholder...
and application owners Providing guidance on patching, configuration settings, and additional security controls Defining the scope... of assessment activities across internal and partner organizations Designing and delivering actionable information security...
and application owners Providing guidance on patching, configuration settings, and additional security controls Defining the scope... of assessment activities across internal and partner organizations Designing and delivering actionable information security...
supported by effective transformation plan and operational controls. At Employee Collaboration PSL level (DWA), we enable... across departments. Collaborate with internal teams to identify automation and integration opportunities using Google Apps Script, REST...
to all established procedures, regulations and the Group Guidelines. To keep track of changes (internal and external) affecting Clients... a continual drive towards automated control processes. Ensure proper functioning of day-to-day controls, periodic monitoring...
, internal and external guidelines and contracts Experience working in the real estate industry creating processes and controls... researching and implementing procedures and controls to address laws and regulations Demonstrated project management skills...
and implement necessary controls to fix the gaps Manage C&B processes like Budgeting, Salary Increment Planning, Bonus Planning... are in compliance with current legislation Liaise with internal & external team members and stake holders, Provide analysis...