Position Title: FIKYC Analyst (Maker) Corporate Title: Analyst Location: Bangalore, India Job Profile Production of KYC... escalation matrix) & making sure that all levels of signoff are in line with the latest Id matrix Profiles to be sent for audit...
in IAM team. Participate in IAM audit and review access control reports to identify potential risks. Business facing...
to join a truly remarkable team. Apply today! Job Description Position Summary: As a Staff InfoSec Risk and Compliance Analyst..., and any utilization of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal...
is looking for a Vendor Audit Analyst to be responsible for the accuracy and integrity of the financial data related to the client... audit on various relocation services payment requests in adherence to the client's policy and authorizes payment...
is looking for a Vendor Audit Analyst to be responsible for the accuracy and integrity of the financial data related to the client... audit on various relocation services payment requests in adherence to the client's policy and authorizes payment...
is looking for a MMI Audit and Billing Analyst I who will generate audit sheets and invoices for shipments and/or storage services through... to providers. Coordinates resolution of receivables in order to facilitate payments. Principal duties include: Audit invoice...
is looking for a MMI Audit and Billing Analyst I who will generate audit sheets and invoices for shipments and/or storage services through... to providers. Coordinates resolution of receivables in order to facilitate payments. Principal duties include: Audit invoice...
and related issues. Qualifications Professional Over 5 years of experience in SOX or internal audit, specializing...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... of control measures IA is comprised of the following global functional audit teams covering the various business areas of the...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
· Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work... paper documentation timely and accurately · Discuss all audit findings and get consensus from the auditees · Draft audit...
· Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work... paper documentation timely and accurately · Discuss all audit findings and get consensus from the auditees · Draft audit...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role..., apply today to join our team. About Company Internal Audit The Company Internal Audit group is undergoing a period of growth and transformation...
Role & Responsibilities: Perform process walk-throughs to facilitate the development of the audit scope and approach... management and external auditors throughout the audit process. Contribute to the design of the control testing approach...
Job Description: Internal Audit - GBM FICC Technology Audit - Associate - Bengaluru *Description for Internal... Candidates What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal...
that requisite elements of the audit are appropriately considered basedon the clients' accounting policies, and appropriate... conclusions are drawn from the auditof the clients' financial statements Learn, understand, and apply WIPFLI’s audit methodology...
Who we are looking for We are looking for a Quality Assurance Analyst for Audit, Assistant Vice President, who... for. What you will be responsible for As Quality Assurance Analyst for Audit, Assistant Vice President you will: Execute Quality Assurance reviews...
. This role combines technical expertise and leadership skills to drive innovation in the audit process. Key Responsibilities... include: Assist in defining and implementing a data-driven internal audit strategy. Act as a change agent by fostering...
or as a process analyst with an additional 2-3 years audit experience (preferred) Education: Bachelor’s Degree in Computer Science..., we’re the next BIG thing in data. Job Description Assisting in developing the overall IT Internal Audit, Process...
/ Analyst · Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance..., and leading practices) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively...