: India City: Bangalore Technical Competency: Knowledge on Basic Accounting and Audit Principles, Accounts Payables... needed for Internal and External Audits. Required Skills Excellent communication & collaborative skills A self-starter and problem...
SAP HCM, SuccessFactors Performance/Goals, Compensation and Recruiting systems. This position will act as an internal... documentation to ensure shared understanding and to facilitate knowledge transfer. Audit and identify areas of improvement...
Presentations decks for internal/ external discussions Audit /Security Assessment reports Process: * Internal ISMS audits... with minimal support from the supervisors. Handle the internal audits to ensure the compliance requirements of various applicable...
between current and future state data models and create data remediation plans. Perform validation and corrections via audit reports... by implementing enterprise strategies, policies, and standards within assigned domains. Collaborate with internal and external...
: Technical Competency: Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting Invoice processing... needed for Internal and External Audits. Required Skills Excellent communication & collaborative skills A self-starter and problem...
Statutory audit, Tax audit, GST/VAT audits and Internal Audit) · Take ownership for the various balance sheet accounts...Job Description: · Provide technical accounting expertise on various US GAAP accounting matters · Drive the MEC, QEC...
tasks within the SAP GRC environment. Act as a liaison between IT, Internal and External Audit teams and functional... configuration and implementation of SOD analysis and EAM within GRC Access Controls. In addition, this role will work with Internal...
and upgrading).Innovate and learn new skills to support a continually changing technical environment. Execute business recovery... procedures and monitor multiple deliverables/projects to meet/exceed deadlines. Support internal and external audits...
-to-day operations of our vendor portals and payment accounts, including compliance and audit readiness. Drawing... and internal teams to facilitate smooth daily operations and resolve issues efficiently Define, manage and implement compliance...
and recommend remediation actions based on IAM capability. Perform IAM audit / gap assessments of internal systems and processes... and technical roadmap. Roles and Responsibility: Drive and ensure business, IT and Security teams are compliant to applicable...
and recommend remediation actions based on IAM capability. Perform IAM audit / gap assessments of internal systems and processes... and technical roadmap. Roles and Responsibility: Drive and ensure business, IT and Security teams are compliant to applicable...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
as needed to both the internal business controls team and during audit processes. · Ensure compliance with the client's existing standards... As Senior Process Analyst - Reporting, you are responsible for providing inputs, analyses and process reports for HR Related...
Job Description Summary State Street’s Alpha Operations team is looking for an analyst in Alpha Data Operations team... and internal standards. Collaborate with cross-functional teams to deliver seamless onboarding experiences. Monitor performance...
and that an appropriate strategy to protect the firm from related Cyber, external and internal threats is defined and being implemented.... · To support the relationship and associated reporting requirements between Technology and internal and external bodies e.g...
to offer solutions, help decide whether something can be done, and identify the technical and timeline risks up front. This means dealing... with both client expectations and internal challenges – in other words, there are plenty of opportunities to make a difference...
Role Position Title: Senior Cyber Security Analyst . Corporate Title: Analyst Location: Bengaluru Job Profile... are in place and that an appropriate strategy to protect the firm from all Cyber, external and internal threats is defined...
Job Description AP Analyst Reports To: AP Team Leader Role Purpose: The Accounts Payable Analyst is accountable... and accurate invoice processing. The role supports both transactional efficiency and compliance with AP procedures, internal...
, Tableau, etc. Solid understanding of internal controls, risk management principles, and audit methodologies. Exceptional... and guidance to a team of data scientists and analyst, overseeing the development and deployment of analytical solutions. Support...