to support internal audit logical security controls across SoX governed applications Coordinate with access owners to conduct... or Database Administration) Minimum of two years of SoX audit experience working with internal and external auditors Knowledge...
, and any utilization of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal... partnership with Internal Audit Coordinate support pack upgrades, and security note implementation Implement workflows...
Job Description: BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission... IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global...
Job Description: Internal Audit - GBM FICC Technology Audit - Associate - Bengaluru *Description for Internal... Candidates What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... of control measures IA is comprised of the following global functional audit teams covering the various business areas of the...
: Business Analysts with Capital Markets, Business Analyst knowledge with 5-11 years of experience Strong investment banking..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
Client Onboarding (COB) teams, Financial Crime Compliance and Internal Audit to conduct quality assurance testing and to help... obligations Regularly interact with Compliance, Legal and Internal Audit in response to internal and external regulatory...
with Business, Asset Managers, Operations, Regulatory Reporting Controllers and Internal Audit Teams to monitor and test key Data.... JOB SUMMARY AND RESPONSIBILITIES Partner with stakeholders such as Regulatory reporting Controllers /Internal Audit / Peer M&T...
and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals.../ Analyst · Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance...
the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible... position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients...
testing and internal audit Responsible for assisting in implementation of a coordinated, consistent and risk-based AML...% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre...
, Finance, Internal Audit, Procurement, Trade Compliance, and IT, among others. Key Responsibilities Monitor and review.../Employee Relations, Sourcing/Supply Chain, Corporate Security, Finance, Internal Audit, Procurement, Trade Compliance, and IT...
in assigned areas Partner with key internal resources to ensure an effective negotiating strategy is set and aligned to business...’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Bengaluru, Lowe’s India...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Risk Analyst.... You will help ensure compliance with the various enterprise-wide risk management, and business continuity management policies...
Location: Bengaluru, Karnataka, India Job ID: R0070775 Date Posted: 2025-01-07 Company Name: HITACHI ENERGY... business. Your Responsibilities: Performing SoP based tasks on daily basis and work closely with the allocated clusters...
required federal royalty payments and reporting. Audit Support: Support internal and external audits by preparing documentation... more about and how we can . ExxonMobil's affiliates in India ExxonMobil's affiliates have offices in India in Bengaluru, Mumbai and the...
required federal royalty payments and reporting. Audit Support: Support internal and external audits by preparing documentation... more about and how we can . ExxonMobil’s affiliates in India ExxonMobil’s affiliates have offices in India in Bengaluru, Mumbai and the...
Job Description: Job Description The Report Processor is responsible for proofing, editing, and formatting audit..., audit related letters and attest reports for various types of clients, and will work with audit teams across the...
: Oversee the performance of required national royalty payments and reporting Audit Support: Coordinate support for internal... more about and how we can . ExxonMobil's affiliates in India ExxonMobil's affiliates have offices in India in Bengaluru, Mumbai and the...
: Oversee the performance of required national royalty payments and reporting Audit Support: Coordinate support for internal... more about and how we can . ExxonMobil’s affiliates in India ExxonMobil’s affiliates have offices in India in Bengaluru, Mumbai and the...