recommendations Maintain an information security risk register and assist with internal and external audits relating to information... Type Stakeholder Identification Purpose of Interaction Internal Technical Lead/ Project Lead Regular reporting & updates...
recommendations Maintain an information security risk register and assist with internal and external audits relating to information... Type Stakeholder Identification Purpose of Interaction Internal Technical Lead/ Project Lead Regular reporting & updates...
mapping, and controls linkage for a sustainable internal control framework. Support internal and external audits when..., Experience and Skills: 4+ years of audit /accounting / internal control related experience required. Bachelor’s or master...
and the capitalization of assets. Responsible for key financial and internal control processes such as SOX documentation... updates and inventory and asset physicals. Responsible for all type of internal and external audits like Statutory Audit, Tax...
and the capitalization of assets. Responsible for key financial and internal control processes such as SOX documentation... updates and inventory and asset physicals. Responsible for all type of internal and external audits like Statutory Audit, Tax...
register and assist with internal and external audits relating to information security Assist with the creation, maintenance... of Interaction Internal Technical Lead/ Project Lead Regular reporting & updates Security Intelligence (Practice...
Pass on any feedback, suggestions, escalations by customers to the appropriate internal team Identify and suggest... of Interaction Internal Team Lead - Service Desk Regular reporting & updates Core Service Delivery Team For adherence to SD...
recommendations Maintain an information security risk register and assist with internal and external audits relating to information... Type Stakeholder Identification Purpose of Interaction Internal Technical Lead/ Project Lead Regular reporting & updates...
plays a critical role in driving end-to-end process control and compliance. The FP&A team is instrumental in delivering... and will be responsible for operating accounting, reporting and control activities. Job Synopsis: The role is responsible to provide...
services to our Zurich based internal clients, including: preparation of complex accounting Journals, ledger integrity checks... and control, account ownership sign off in BCS reconciliation, feed reconciliation, clearance of suspense balance preparation...
, transformation, and processing, to support audit activities performed by the Internal Audit team. Use data analytics tools... to analyze large volume of data for continuous auditing, IT General Control reviews, IT Compliance Audits and pre/post...
increment within the Sprint. A hands-on Analyst is a role within multi-disciplined, agile teams. Responsible for producing high...-quality, appropriate web based solutions for both internal and external customers in Prepaid Management Services. The Agile...
professional to join our team as Officer, Big Data Developer -Pune- Hybrid (Internal Job Title: 24813311 Apps Dev Intmd Programmer... Analyst - C11) based in Pune, India. Being part of our team means that we’ll provide you with the resources to meet...
professional to join our team as Officer, Java Microservices Developer -Pune- Hybrid (Internal Job Title: 24814081 Apps Dev Intmd... Programmer Analyst - C11) based in Pune, India. Being part of our team means that we’ll provide you with the resources to meet...
, and implement risk and internal controls. Our team members maintain strong partnerships with TransUnion businesses that extend the... and execution of assessment procedures, identification of control gaps, development of remediation plans, and communication of audit...
3 Strong Communication Skills Some Other Highly Valued Skills May Include 1 Experience in risk management/control... business risks and opportunities and make recommendations to improve risk and control environment! Distil complex data...
, and implement risk and internal controls. Our team members maintain strong partnerships with TransUnion businesses that extend the... and execution of assessment procedures, identification of control gaps, development of remediation plans, and communication of audit...
. Job Purpose: Citi FXLM Operations Technology (Ops Tech) Team is seeking a Business Analyst to work in Operations and Regulatory... is responsible for designing, developing and supporting both client facing and internal applications for Operations and Regulatory...
The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently... and other closely related teams. Responsibilities: The Apps Support Intmd Analyst provides technical and business support for users...
The Spec Analytics Intmd Analyst is a developing professional role. Deals with most problems independently... and other closely related teams. Responsibilities: Incumbents work with large and complex data sets (both internal and external data...