setup, configuration, scaling, and performance optimization to meet diverse business needs. Build, mentor, and lead a high... teams, and business stakeholders to ensure the platform meets evolving requirements and drives business value. Stay at the...
colleagues in London, providing assurance to GCIB Senior Management and internal stakeholders of the Bank that internal controls... Execute testing of GCIB and CMS key controls covering the end to end transaction lifecycle including on-boarding, credit...
Business Controls Manager General Information Req # WD00060558 Career area: Accounting/Finance Country... and accountabilities of the position: Champion to drive business control activities as per the Controls Framework Review mechanism...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...
and businesses including International Consumer Banking (ICB) and Strategic Growth Initiatives (SGI).This is the business responsible... for building Chase UK (one of the UKs newest bank), acquiring Nutmeg (the digital wealth manager) and investing in C6 (a leading...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant...
controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager... problems. Knowledge of Operational and Compliance Risk frameworks Business commercial aptitude & knowledge Controls...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... controls, governance, and reporting practices while collaborating with multiple stakeholders across the organization to drive...
. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... and compliance environment. Job Description: Main Responsibilities Assist the Manager and Financial Controller in transitional...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions.... There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions.... There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business...
to deliver business plans. - Developing end-to-end Controls Framework for new processes and new People systems - Ownership... on changes to process that impact the Controls Framework - Business Partnering with Internal and External Audit and other Second...
Application Controls (ITAC) and Business process controls. - Good understanding of Business Process Reviews, Functional testing..., join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... with the requirements of Section 404 of the Sarbanes-Oxley Act. Work with business unit representatives and process owners...
from University/College degree in accountancy/finance/business 3-5 years Internal audit /controls) and/or SOX experience Exposure... of Operational and Compliance Risk frameworks Business commercial aptitude & knowledge Audit and Controls design experience...
Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks... to review, design, and/or implement products and services Understand clients' business environment and basic risk management...
in remediating areas of non-compliance Perform comprehensive testing of controls to evaluate their effectiveness, identify control... Controls, Accounting, Financial reporting KNOWLEDGE & SKILLS Advanced user of Microsoft Excel & PowerPoint. Knowledge...