Manager/Process Lead- Revenue control and Billing Department Revenue COE Location Gurgaon Reports To Manager, Finance..., Financial Control and Procure to Pay are centralized with an aspiration to accelerate finance for future. About your role The...
will ensure the EDDS organization is fulfilling on its obligations to customers and has a robust control environment operating in... compliance with evolving global regulations. The objective of the EDDS Control Management Process Risk Reduction team...
along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis...
of our customers. The objective of the ICS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess... and enhance the BU's resilience through managing a clear methodology of inherent and residual risk. ICS Control Management...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify...
will ensure the EDDS organization is fulfilling on its obligations to customers and has a robust control environment operating in... compliance with evolving global regulations. The objective of the EDDS Control Management Process Risk Reduction team...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
and define your own path. Find your place in risk and analytics on #TeamAmex. Control Management Risk Pillar (Risk ID..., Assessment, Testing and Reporting): The objective of the Credit & Fraud Risk Control Management Risk ID, Assessment, Testing...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
and define your own path. Find your place in risk and analytics on #TeamAmex. Control Management Risk Pillar (Risk ID..., Assessment, Testing and Reporting): The objective of the Credit & Fraud Risk Control Management Risk ID, Assessment, Testing...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
. We are currently seeking an experienced professional to join our team in the role of Control Analyst – Environment Social Governance... and Sustainable Finance Programme, Finance Change Delivery Principal responsibilities Develop the control plan for book of work...
Control Supervises: Trainee Engineers Qualifications: Essential Qualifications and Education: Bachelor of Science in...
. We are currently seeking an experienced professional to join our team in the role of Financial Control Technical Guidance Analyst...
Control Supervises: Trainee Engineers Qualifications: Essential Qualifications and Education: Bachelor of Science in...
. The objective of the ICS Control Management Governance team is to establish the Operational Risk and Controls strategy... compliance with enterprise Operational Risk Management programs and reporting. ICS Control Management is looking for a Manager...
performance, and credit control KPIs for management. Process Improvement: Identify and recommend improvements in the credit... control process to increase efficiency and reduce risk. Client Relationship Management: Maintain positive relationships...
also be: Leading and driving the risk management plans, as well as participating in risk and control forums Providing strong oversight... of leading internal control teams Strong knowledge of financial systems and reporting processes Experience working in...