with Imperva vendor product support for product issues & software defects. DDL Command Reports All Oracle Database Audit Table.../failed logon attempt reports General Ledger Create & Balance - DCCBS - Audit Events User management and user entitlement...
all appropriate team members for support and maintenance in an application. Familiarity with audit and compliance processes...
and from the test script to the control Prior experience in risk and controls or audit preferable Banking products and key...
and from the test script to the control Prior experience in risk and controls or audit preferable Banking products and key...
years' relevant internship/business experience; financial services industry or background in controls, audit, quality...
, responding to inquiries, and facilitating audit activities. Assess the effectiveness of IT controls and security measures..., and controls to support audit and regulatory requirements. Evaluate and recommend compliance-related tools and technologies...
Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future...
answering queries from any external audit firms on commission related matters Provide operational analysis, reporting...
Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future...
growth Work in three main pillars financial close and analysis, audit and regulatory compliance and reporting Own the... Statutory Financial Statement preparation, Audit, review and sign off and adoption of financial statements with the board...
administration, imports/exports, forms, workflows, audit rules. Functional / Technical Design & Configuration expertise to complete...
Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future...
of audit trails for any activities Productivity score maintaineda.Number of issues identified early to pinpoint problems...
and audit trails for all transactions. Preparation of monthly closing entries & accruals. Variance analysis, trend... and commentaries on the Business results. Preparation of audit schedules and interfacing with the auditors during the financial audit...
Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future...
stakeholders by publishing the audit report and obtain the action plan along with a timeline for remediation. Coordinate... program. Identify and communicate the control gaps to the stakeholders by publishing the audit report and obtain the action...
Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future...
ELN / manual) generated by analyst, protocols/ reports pertaining to the section as per the standard operating procedure... Applications like Chromatography and Non-chromatography data Management. Well versed in electronic data audit review. Good...
. Responsible to review and Approval of analytical documents in ELN, LIMS & SAP. Responsible for periodic audit trial review... quality audits. Ensure compliance with the audit observations. In case of any discrepancy, immediately notify to the...
- Senior - Data Analyst The opportunity We're looking for data analyst with expertise in Data Analytics for our rapidly... growing Internal Audit practice within EY GDS Consulting across multiple levels and locations. This is a fantastic opportunity...