. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx analyst is also a subject matter... will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls, Segregation of Duties 4+ years of experience gained...
. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx analyst is also a subject matter... will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls, Segregation of Duties 4+ years of experience gained...
Job Description: Job Title: Regulatory Control Analyst Corporate Title: AVP Location: Bangalore, India Role... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...
Job Description: Job Title: Regulatory Control Analyst Corporate Title: Associate Location: Bangalore, India... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...
Job Description: Job Title: Regulatory Control Analyst Corporate Title: AVP Location: Bangalore, India Role... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...
Job Description: Job Title: Regulatory Control Analyst Corporate Title: Associate Location: Bangalore, India... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...
focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance..., internal policies and procedures, as well as the performance of associated controls. Quality Assurance is performed after...
performance? If so, this is the role for you. As Planning & Control Manager you will be responsible for ensuring SOX controls... are performed. You will support the analyst and all SOX and PWC testing and report key performance indicators to the leadership team...
Job Description Summary We are seeking a skilled Data Governance Sr. Analyst to join our team to drive data quality... and data governance initiatives throughout the BD enterprise. The ideal candidate will have a background in data governance...
Support & lead partnerships with key AML/KYC Governance and Oversight stakeholders and AML/KYC Product groups... meetings chaired by the analyst in this role. Support the creation of dashboards and visualizations to measure the impact...
team. As a Controls Analyst in our Finance team, you will spend each day defining, refining and delivering set goals.... Job Responsibilities Work on Daily, weekly, and monthly controls reporting. Creation of MIS and Governance material including analysis...
Job Description: The AML/KYC Analytics team is part of the AML/KYC Governance and Oversight Organization. It... will be an enthusiastic, self-motivated senior analyst with strong execution skills and demonstrated experience managing a diverse suite of analyses...
governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (‘SOP... Analyst also assists the bank’s clients, managing all KYC and account opening requirements with appropriate governance...
Oracle's security posture. Oracle is seeking security analyst to support systems and security operations of Database..., security infrastructure and governance, Logging, Supervising aspects and Authorization Ability to analyze customer...
firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti... doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
controls and governance processes Strong analytical skills, proficient in SQL at an intermediate to advanced level and capable... for all. Job description: - We are looking for a strong FS Risk Technology Analyst with Risk and Regulatory background who has in-depth experience of complex enterprise...
and increase better controls on payment terms on spend. We are currently seeking a self-driven Procurement Data Sr. Analyst... control/Optimize cash lifecycle aligned with Contracts & financial controls. Improve efficiency and process coordination...
, technology governance risk and controls principles, has a technical background and experience with coordination and management...Job Purpose and Impact The primary responsibility of the IT Compliance Analyst is to support Cargillâs Global IT...
and increase better controls on payment terms on spend. We are currently seeking a self-driven Procurement Data Sr. Analyst... control/Optimize cash lifecycle aligned with Contracts & financial controls. Improve efficiency and process coordination...