. Updating and maintaining procedural and controls documentation to ensure compliance with internal audit and in the future SOX... and reasons. Assisting with preparation for year-end audit and interacting with auditors (internal and external). To review the...
for manager discussions, or broad internal communications); confident and strong project management and presentation skills... and coordinating with appropriate internal teams including employee relations and compliance Responsibility for drafting and reviewing...
approving authority for all vendor, third party and internal invoices against KYC, in accordance to the budget. Manage IT... with the management, business and internal risk and compliance functions to set processes and procedures as appropriate...
AXA Investment Managers (AXA IM) is a responsible asset manager, actively investing for the long-term to help... compliance with all information security policies. · Develop and deploy processes that will ensure Level 1 security controls...
AXA Investment Managers (AXA IM) is a responsible asset manager, actively investing for the long-term to help... compliance with all information security policies. · Develop and deploy processes that will ensure Level 1 security controls...
Manager as needed. Promote best practices in Delegated Authority oversight. Monitor, analyze, and oversee audits of approved... stakeholders. Facilitate feedback for internal audit issues, assisting with tracking and reviewing follow-up actions. Support...
) including general journal posting, following the WPP internal controls (SOX & ICFR); Ensuring that all balance sheet... with CFO's, Finance Directors, Finance teams, WPP Group, WPP Group Reporting, External auditors, internal auditors and with the...
closely with our ERP Systems Manager, ERP consultants, and internal stakeholders. This role will report directly to the ERP... Systems Manager. Responsibilities include, but are not limited to Create integrations between NetSuite and external...
, whilst stated as RTP, also cover other products and these include Real Time payments, Bulk and Batch (BPS), Data Feed Manager... live markets Partnering across multiple internal functions to coordinate activities linked to RTP live services...
closely with our ERP Systems Manager, ERP consultants, and internal stakeholders. This role will report directly to the ERP... Systems Manager. Responsibilities include, but are not limited to Create integrations between NetSuite and external...
responsibilities of the role include: Evaluate the adequacy and effectiveness of internal controls Assist in determining the audit... Management (AM) and Wealth Management activities. Based in London, the role is a direct report to an Audit Services Manager...
into the overall cross-channel campaign strategy Ultimate accountability for adherence to controls and best practices... Be the primary contact point of contact between the Media Activation team and regular stakeholders both internal & external...
is responsible for the month end close, management & statutory reporting and internal controls across the region. The team values... out of NFA, IFR, HKMA and SFSA), and internal controls Additional Preferred Qualifications: Ability to prepare...
an understanding of business objectives and security needs to define challenges and establish priorities for both internal and external... across Azure Active Directory (Entra ID) and Active Directory, serving as the Product Manager for these platforms. Support...
functions processes and controls Produce Operational Risk management information for the Risk & Compliance committee... Strong interpersonal skills, able to engage with a variety of stakeholder Desirable Assurance experience gained through internal audit...
an understanding of business objectives and security needs to define challenges and establish priorities for both internal and external... across Azure Active Directory (Entra ID) and Active Directory, serving as the Product Manager for these platforms. Support...
, Periodic assessments , Quality Controls, Quality Assurance, Policy & Training along with AML and Shared services functions...: Ensure all escalations from internal and external stakeholders are addressed promptly with response within the agreed TAT...
an understanding of business objectives and security needs to define challenges and establish priorities for both internal and external... across Azure Active Directory (Entra ID) and Active Directory, serving as the Product Manager for these platforms. Support...