of the observations with multiple stakeholders Liaise with internal stakeholders to explain the audit requirements... of a strong compliance culture within the company by developing and maintaining program infrastructure that identifies, measures and monitors...
The role reports to the JSOX Manager, supports the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... audit work carried out adequately addresses the key risks in the Group Support in the execution of JSOX program, processes...
/Programming Leaders initiate or lead capabilities and non-project initiatives, present at internal and external forums, and mentor... at internal regulatory meetings. Effectively explains concepts at all levels in the organization, including senior managers...
as to build & maintain operational excellence and achieve cost leadership Drive various partners, OEMs and internal stake holders... process/program in the circle network Analysis of performance reports, outage reports and carry out remedial actions...
in organisational, regulatory, strategic, financial and operational changes including broader internal and external factors/trends... impacting the TPRM program Responsible for managing risk inventory for third party portfolio completeness, third party incident...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... 100% fulfillment as per the program/ project requirement - Regularly audit quality (QA) status of delivery and engage QA...
to this by maintaining an internal audit plan, establishing a rhythm of auditing that complies with our regulatory frameworks, highlighting... and information security space Internal audit experience and partnering with technology teams A people focused attitude and approach...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... 100% fulfillment as per the program/ project requirement - Regularly audit quality (QA) status of delivery and engage QA...
with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes..., etc. Ensures appropriate corrections are made to audit results if necessary. Reviews audit issues to ensure accuracy...
a change agent in a team that is driving a multi-year modernization program. You can engage on pivotal initiatives... for major business initiatives in accordance with all audit and legal requirements. This position is also responsible...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... 100% fulfillment as per the program/ project requirement - Regularly audit quality (QA) status of delivery and engage QA...
a high-impact Compliance Risk Assessment (CRA) program across multiple Lines of Business (LOBs) and Corporate Functions..., technical specifications, and internal communications. Partner with various departments to deliver a consistent and excellent...
and oversee a high-impact Compliance Risk Assessment (CRA) program across multiple Lines of Business (LOBs) and Corporate... and stakeholder engagement. Draft project documentation, including business requirements, technical specifications, and internal...
contractual obligations) - Monitor and take appropriate actions on internal and external audit findings to ensure no major non...-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery team to drive project health...
control process review with the internal and external audit teams along with the recommended system/process changes.... Responsible for driving internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis...
Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident... with mails or documents for proper Audit RISK ANALYSIS (STOCK & CASH) Contract Compare Trade comparison of various clients...
will independently program manage the ISO 27001 ISMS implementation for OFSS Ltd. In addition will also perform project review activities... extant standards the organization adhers to. Program manage the ISO 27001 certification program by ensuring compliance...
of Internal Audit & Global Head of JSOX, in ensuring the integration of JSOX Business Process controls and IT Controls... regional JSOX COE leads in executing and improving the JSOX program for the regions/markets in scope. Supervise internal team...
and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus... and audit guidance), the Firm's code of conduct, and independence requirements. Designation – Associate Experience:1 to 9...
with evidence collation for a formal response to internal and external audit requests. Manage escalations and ensure resolutions...Job Description: Job Title: Operations Manager Corporate Title: Assistant Vice President Location: Bangalore...