Join us as a Controls Testing Manager, Risk & Control Framework Policy You’ll support and be responsible for the... this role at associate vice president level What you'll do As a Controls Testing Manager, you’ll lead, manage, coach...
Join us as a Controls Testing Manager, Risk & Control Framework policy In this role, you’ll support... and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews...
is looking for a Sr. Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day... business units, functional areas, and geographies. The Sr. Manager, US Consumer Services Risk ID, Assessment, Testing...
skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role... overall control environment. Evaluate the design and effectiveness of internal controls, identify control gaps, and provide...
Job Description: Key responsibilities include: Internal controls Drive compliance with global accounting policies..., processes, ICE framework and, Control DTPs Accountable for the effective design of ICE controls, implementation, and training...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve...
Job Description: Job Overview: The Senior Instrumentation & Controls Eng uses best practices and knowledge... of internal or external issues to improve the Instrumentation & Controls discipline within McDermott. They will act as a resource...
, Termination, Testing Commissioning, maintain the project schedule, Material delivery schedule as pe Project time line , Billing...
. We are responsible for daily service delivery and ensuring effective controls, transparent management information and becoming a center... & reconciliations of front office p&l and balance sheet to firm sub-ledgers, Assist with execution of month-end controls ensuring...
applications for the role of Manager – Actuarial In this role, you'll be responsible for working on projects identified as part... Modelling and testing, deploying models to Valuation production environment. Provide technical support to the team...
. Job Description: Job Description: Senior Manager, Fixed Assets Job Band 6 Roles and Responsibilities Overview The Senior Manager of Fixed Assets leads... a team that performs accounting, controls and reporting over fixed and intangible assets for North America. Role Summary...
. Job Description: Job Description: Senior Manager, Fixed Assets Job Band 6 Roles and Responsibilities Overview The Senior Manager of Fixed Assets leads... a team that performs accounting, controls and reporting over fixed and intangible assets for North America. Role Summary...
assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
and testing IT Application Controls and ITGCs and also understand how to prepare risk and control matrix's. How to report issues.... The opportunity : Manager-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence offers TMT...
independent management testing engagements/thematic reviews as required, in assessing the effectiveness of key controls.... The Sr. Manager/Manager– Governance, Risk & Compliance will be required to assist in strengthening the control framework...
independent management testing engagements/thematic reviews as required, in assessing the effectiveness of key controls.... The Sr. Manager/Manager– Governance, Risk & Compliance will be required to assist in strengthening the control framework...
. Job Description: Assistant Manager, Fixed Assets Job Band 5 Roles and Responsibilities Overview The Manager of Fixed Assets leads a team... that performs accounting, controls and reporting over fixed and intangible assets for North America. Role Summary The individual...