& Accountability Act (HIPAA), Internal IT Audit, ITGC Optional Skills Health Info Trust Alliance (HITRUST) Desired Languages... skill sets: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST...
and information, required for internal reviews and support audit requests Continually improving internal controls and ensure.... With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading...
our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... compliance with internal service level agreements (SLA), SOX and Operational Controls, internal guidelines, accounting policies...
. o Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations. o Time bound implementation of system...) including timely payment of taxes. o Coordination with IT and other stakeholders for data extraction for GST return...
. o Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations. o Time bound implementation of system...) including timely payment of taxes. o Coordination with IT and other stakeholders for data extraction for GST return...
and Information Security) and internal audit responses. Assign and monitor work of Vendor Risk Management support staff, ensuring... are educated on the vendor risk management policy and understand their responsibilities Manage internal tracking of risk...
with Transaction/Income/Property Taxes to consult, develop and deliver solutions that meet our internal customers’ business needs. TTT... project management comprising business requirements analysis, functional solution design, partnering with IT...
Tower -11, (IT/ITES) SEZ of M/s Gurugram Infospace Ltd, Vill. Dundahera, Sector-21, Gurugram, Haryana, Gurugram... gained in Compliance or Audit in a regulated environment, preferably in regulated financial industry Excellent verbal...
with Transaction/Income/Property Taxes to consult, develop and deliver solutions that meet our internal customers’ business needs. TTT... project management comprising business requirements analysis, functional solution design, partnering with IT...
that all Distributors are appointed as per defined process. Distributor Master Data to be maintained in audit ready state... Management All vendors to be onboarded only after internal due diligences (Aravo) is complete. All vendor Contracts...
financial risks Implementing internal controls to protect assets and ensure data integrity Compliance and Audit..., and strategic financial planning, by analyzing financial data, identifying trends, and providing insights to senior management...
Must demonstrate a strong commitment to integrity, internal controls and data privacy Presence and confidence to interact with senior... Leaders have a full understanding of the financial impact of internal and external commercial and operational factors...
Must demonstrate a strong commitment to integrity, internal controls and data privacy Presence and confidence to interact with senior... Leaders have a full understanding of the financial impact of internal and external commercial and operational factors...
for improving control environment by ensuring satisfactory audit experience and enhancing internal controls Requirement... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
: Regularly audit and refine data quality, collaborating with IT, actuarial teams, and other stakeholders to rectify discrepancies... strategies, internal cost analysis, and cost and resource optimization within the organization. EXL Analytics serves the...
risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
: 5+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) and understands... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
: 5+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) and understands... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
: Facilitating audit & ensuring compliance with statutory and internal audit requirements MIS reporting: Publishing various... meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance...
organizations with complex risk minimization methods, advanced marketing, pricing and CRM strategies, internal cost analysis... that arise to minimize downtime and ensure continuity of data processes. · Regularly review and audit data processes...