for audit purposes. Making the accounting process controls established through the internal policies. Ensure Key Metric...
experience in Business Continuity / Disaster Recovery / Control testing / Internal Audit / Risk Management Project Management...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... Regulatory Compliance and Internal Audit Skills and attributes To qualify for the role you must have Qualification...
, Compliance & Audit Location: Bangalore, Karnataka, IN . Department: Global Security (GLIPS GBS) Are you passionate...
. Document Controller also responsible for the Project Folder management, Governs the access control. Also perform Audit...
, investigate and resolve quality issues. Develop and Participate in project audit program Participate in Supplier Evaluations...
Assurance enables EY client teams in over 30 countries to help world's leading companies meet their audit requirements...
with an Advanced Degree (e.g. Masters, MBA, JD, MD) Background in Finance, Audit, Risk or Compliance with focus on operational...
for audit, risks and controls for the streaming products Champions the firm's culture of diversity, equity, inclusion, respect... experience managing high severity production incidents to resolution Demonstrated experience managing Audit/ Controls...
" deviations in Audit/KYC/AML/Compliance norms of NTB Accounts 5% NA NA NA NA BDO Business Quality 90% Accounts should be IP...
accepted accounting principles and practices Assist with audit procedures for all federal, state and local audits as assigned...
. Close partnership is needed with stakeholders such as Front Office, Middle Office, Audit, Compliance and Regulatory. Reporting...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
and quality of the process within an account. ͏ Do Track and review the process quality through audits Develop audit plan... audit data across the account to review the account performance on quality parameters, identify the error trends Prepare...
Job Description: T&E process experience Employees expense audit/ receipt audit T&E Process Audit Month-end...
Adhere to the internal and external audit requirement and provide supporting as per schedule Handle daily, weekly, monthly...
and playbooks for Incident Management (Enhanced Identification and Restoral) Conduct Weekly Incident Reviews Self-Identified-Audit...
records and time sheet for coders. Completes any special projects, such as full coding audit, and other duties as assigned...
PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Job Level - Senior Manager...
's, that may be specific to platforms and application Develop and maintain Batch run books, review audit trails Leadership...