. Presents complex technical solutions to clients. Performs quality control reviews of work developed by others. Participates...
. Presents complex technical solutions to clients. Performs quality control reviews of work developed by others. Participates...
Take action on control failures in bank processes and procedures Represent organization in handling court appearances...
Control organization. Its mandate is to design and execute robust Monitoring & Testing (M&T) of controls for the majority...The Control Testing Utility (CTU) has been established by the Central Control Capabilities (CCC) function within the...
, Digital Close, CI2C, etc.) DRIVE CONTINUOUS IMPROVEMENT Develop and set up the Continuous Control Monitoring framework...Business Systems Control Manager MISSION STATEMENT The Business Systems Control Manager is responsible to ensure...
Experience Level: Professional Job Family: Vehicle Mission & Control JF-EN-EU By submitting your CV or application... you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future...
(if needed) or independently deliver SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple processes across client... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...
assessment, design, and implementation of ITGC requirements. Review control evidence for adherence to accuracy, completeness..., and precision of control execution for all ITGC. Develop, implement, and test controls for new acquisitions and in-scope entities...
identifying and monitoring significant risks, ensuring adherence to operational policies, control procedures, and legal/regulatory... Control Testing manager. You have found the right team. As a CO&D Data Control Testing Manager within the APAC and/or EMEA...
execution of control testing Support the design, implementation, and monitoring of internal controls to ensure operational... Consultant- Risk Consulting - SOX CCAP Control Testing - Non- FS - Mumbai EY Consulting is building a better working world...
Management Systems (BMS) and Electrical Power Monitoring Systems (EPMS). CDS Engineers work to deploy and service building... in the workplace and at home, there's nothing we can't achieve in the cloud. BASIC QUALIFICATIONS Control system...
The Infection Control Nurse position at Dr. Moopens Medical College is a junior-level role based in Wayanad. The... successful candidate will work full-time, contributing to the development and implementation of infection control strategies. This role...
Job Description: Mission/Purpose: Implement and mature the system of control to achieve adequate risk management... with international COSO control frameworks. Promote the culture of risks and controls, managing with the Plant Leadership Teams...
Job Description: Job Title: Divisional Risk and Control Analyst, Associate Location: Mumbai, India Role.... and above Your key responsibilities Independently perform the Control Assurance Testing against the requirements – Design and Operative...
key controls before approval at the IB Control Design Authority Council (CDA) Identifying and monitoring metrics to check... Description You will be joining the Control Assurance & Risk Identification (CARI) Team in the Investment Bank’s Divisional Controls Office (DCO). DCO...
of identified Control Deficiencies owned by the Operations, including the review of planned actions, the ongoing monitoring...Job Description: Job Title: Divisional Risk and Control Analyst Location: Pune, India Role...
. We are currently seeking an experienced professional to join our team in the role of Financial Control - Governance and Control... Principal responsibilities Support the control environment for Financial Reporting, Tax and Treasury risks. Support the...
CFO to be Diageo’s control exemplar accountable for the execution of controls in shared services including SOX/CARM..., control (including control transformation) and compliance agenda for the function. The Manager appointed for this role...
assessments and testing / QA programs to ensure regulatory and internal standards are met · Support control monitoring... regulatory and internal standards are met · Supporting independent control monitoring, including identification of control...
optimization and performance monitoring are necessary to ensure projects stay on track and within budget. Familiarity with various... project requirements into work mapping units for structured validation. Experience in project estimation and control...