controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection...
The Regulatory Quality Control team is a central team within Risk, reporting to the Head of Regulatory Quality Control... check and challenge, driving consistency, developing templates and design principles for Quality Control to review...
-to-end oversight of the control environment in India Branches, including Broking Company (JPMIPL) and Non-Banking Financial... Company (JPMSIPL), working in partnership with business, operational and technology Control Managers. The aim is to provide...
Key Responsibilities: ? Will be responsible for managing day to day quality control operations, ensuring compliances...
? Will be responsible for managing day to day quality control operations, ensuring compliances with regulatory... requirements and developing strategies for continuous development of quality control ? Review specifications for products...
Assistant Manager | Internal Audit | Mumbai | Controls Assurance...
Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies.... Google Tag Manager Google Tag Manager is a tag management system for conversion tracking, site analytics, remarketing, and more....
Role – Asst Manager QC Experience: -3-4 years post qualification CTC : 4Lpa to 6Lpa Location: Marol, Mumbai Who...
We need AM to perform Internal Audit...
Job Description: Job Title: Deputy Manager Level: M1/M2 Department: Centralised Reconciliation and Controls Unit... according to the time limits mentioned in process note. Perform control testing for the products across the team according to the Risk...
Job Description: Job Title: Deputy Manager Level: M1/M2 Department: Centralised Reconciliation and Controls Unit... according to the time limits mentioned in process note. Perform control testing for the products across the team according to the Risk...
Press Tab to Move to Skip to Content Link Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN...) Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Select how often (in days) to receive an alert...
efficiency of Priceline’s internal controls. In this role you will get to: Support SOX control testing strategy to facilitate... early control failure warnings Facilitate and conclude upon SOX impact assessment for key technology changes Maintain...
Job Description: Job Title: Divisional Risk and Control Analyst - AVP Location: Mumbai, India Role... Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas...
Job Profile Title: Business Risk and Control Group Manager – C14 (Job Code: 231924) The Global Finance Control... on control testing planning and execution. The position closely follows latest trends in controls testing and adapts them...
and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like Executive Chef, F & B Manager..., Materials Manager and its team members, Bar Tender for effective controls. Maintain good relationship with suppliers...
to: conduct independent control assurance testing across the Investment Bank (IB), segments of Global Wealth Management (GWM... Agree findings with IB, GWM and GF control owners and draft reportable issues Provide timely progress updates on testing...
and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like Executive Chef, F & B Manager..., Materials Manager and its team members, Bar Tender for effective controls. Maintain good relationship with suppliers...
will deliver the end-to-end controls operating model designed to clear control breaches, assign and support tactical and strategic..., & Operations. Responsibilities: Partner with the Controls Oversight Analysts and direct cross functional Control Owners...
will deliver the end-to-end controls operating model designed to clear control breaches, assign and support tactical and strategic..., & Operations. Responsibilities: Partner with the Controls Oversight Analysts and direct cross functional Control Owners...