reporting and analysis and drives overall assessment across risk areas such as Audit, SIF and Risk Incidents. Your key...). Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles. Responsible in the review...
, etc. or similar areas. IT risk management experience in areas such as vendor risk management, project risk management, IT audit, or IT... handling, including reviewing and approving firewall and security group requests when required. Track and manage identified...
, maintaining effective communication and reporting. Attend meetings under your expert group and act as delegate for Circle Lead.... Qualifications Minimum five (5) years of work experience in Banking, Business Control, Risk, or Internal/External Audit...
of balances to appropriate accounts as necessary. Handles inquiries received through the group mailbox Identifies and implements... from users, and provide audit requirements. Prepares and updates current work plan as necessary to achieve performance goals...
of balances to appropriate accounts as necessary. Handles inquiries received through the group mailbox Identifies and implements... from users, and provide audit requirements. Prepares and updates current work plan as necessary to achieve performance goals...
and audit and regulatory requirements. Responsible for the supervision and oversight of a team Performance, Risk Indicators... while maintaining strong teamwork and project ownership. Focus on high-risk transactions and keep all operational guidelines...
to stakeholder Your Skills And Experience Experience in operational risk management, compliance, audit, or other control related... organization Project management skills and ability to prioritize and coordinate various deliverables across multiple owners...
Approach Program. This program spans multiple stakeholders and product owners across Risk, Privacy, Compliance, Audit, and IT... such as Archer or ServiceNow (SNOW). Key Responsibilities: IAP Working Group and Steering Committee Coordination: Support weekly...
functionality Comply on all established procedure and protocol by the group and the company Exemplify implementation... of the down machines to production Helps engineers/engineering supervisors on doing offline activities related to project...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... and digital solutions. We are majority-owned by CBRE Group, Inc., the world's largest commercial real estate services...
, Compliance, Audit, and IT. The Manager will be responsible for maintaining program health and ensuring effective collaboration... with Governance, Risk, and Compliance (GRC) tools such as Archer or ServiceNow (SNOW). Key Responsibilities: IAP Working Group...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... and digital solutions. We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services...
Group Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide... liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer...
an audit, information, and accountability purposes. Regularly engage with line managers to understand client group's needs... Project work and reporting, as given by the business and Account Manager, on a weekly, monthly and quarterly basis. Ensuring...
proper approval process, tracking project ROI and advise on performance management measures Financial Audit Internal...We are UMG, the Universal Music Group. We are the world's leading music company. In everything we do, we are committed...
in maintaining comprehensive audit trails and control documentation Project Management Initiative Leadership: Proven track record.... Job Description: Job description (heading) The Accounting Manager will lead: Financial Accounting & Reporting – for local and group reporting. Finance...
will support our rapidly growing Transaction Advisory Services group. This team conducts due diligence and supports clients... Coordinate with team and management regarding client expectations concerning project deliverables and deadlines Effectively write...
in the Area (WC, DSO, ... ). Prepare various presentations for Group reporting. Treasury: Animate the cash committees.... Accounting: Ensure the proper application of Group accounting rules. Coordinate the monthly, half-yearly and annual closings...
. What You Will Do: Corrective Action & Audit Support: Support the monitoring of all open actions from internal 8D reports, ensuring... Engineers in monitoring and tracking audit action items and containment efforts for internal issues. Data, Documentation...
/Pricing/Chief Actuary/Group Office, other internal stakeholders (PIC, operations, channel heads) and external stakeholders... and accuracy Responsible for fulfilment of all audit and control requirements and communication of projects assigned. Review...