, Compliance & Risk in the US leading a team of three individuals. The Manager – Finance Controls, Compliance & Risk will help... (SOX) compliance program testing. This role will be responsible for overseeing the business process controls testing...
stakeholders. This position will report directly to the Manager – Finance Controls, Compliance & Risk. · Ability to build... Impact You'll Make: · The Specialist III – Finance Controls, Compliance & Risk will perform and lead SOX fieldwork...
- Financial Services Risk Management (FSRM) - Business Solutions - Manager Description EY's Financial Services Office (FSO... and operational risk management, regulatory consulting, quantitative consulting, structured finance transaction, actuarial consulting...
in regulatory and audit exams, monitoring stakeholders’ compliance with key risk indicators, and ensuring controls are implemented...Job Description: Job Title: Technology Risk Manager (Divisional Risk & Control Specialist) Location: Pune, India...
Job Description: Job Title: Technology Risk Manager, Vice President Location: Pune, India Role...) Technology Risk and Control team as a senior technology risk manager (also known as “embedded risk team lead”). The Risk...
stakeholders’ compliance with key risk indicators, and ensuring controls are implemented effectively and sustainably. Your role...Job Description: Job Title: Technology Risk Manager Corporate Title: Vice President Location: Pune, India Role...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through...), Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology...
of internal controls, risk libraries and compliance process management Good understanding of practical issues and trade-offs... assets. Raise capability of finance and non-finance colleagues in area of financial compliance through education...
of internal controls, risk libraries and compliance process management Good understanding of practical issues and trade-offs... assets. Raise capability of finance and non-finance colleagues in area of financial compliance through education...
growth with adequate controls from Risk and Compliance perspective. Demonstrate strong knowledge of competitors’ products...Job Requirements Role/ Job Title: Product Sales Manager-Supply Chain Finance (Dealer) Sales Function/ Department...
of you and have a brighter work day here. About the Team Workday is seeking a Manager, Finance Operations to join our team! Our employees... of processes. Maintain, enhance and ensure departmental compliance with escalation protocols and controls. Monitor/measure team...
Job Description: Job Summary: If you are aspiring to be a Finance Leader for a business that implements global... internal & external partners well with effective communication skills, we have a role for you !If you are an astute finance...
for the key Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR..., Internal Audit etc. on coverage of Technology controls testing. Understand, follow and demonstrate compliance...
management framework, robust process controls, crisis management, business continuity planning (BCP), leading data privacy risk.... Implement and be responsible for the Operations & Advisory’s risk management framework, ensuring robust process controls...
at ensuring compliance with IT controls, information security controls, and data management regulations What we’ll... and increasing the percentage of compliance with IT controls, Infrastructure migrations, information security controls, data...
The Manager - Business Control will play a vital role in financial planning, risk management, profitability, budgeting... management. Assist in strategic decision-making based on financial data. Supervise the Accounting & Finance department...
and operational risk management, regulatory advisory, quantitative advisory, structured finance transaction, actuarial advisory..., technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the...
and operational risk management, regulatory advisory, quantitative advisory, structured finance transaction, actuarial advisory..., technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... meetings and own the IT risk reporting internally and externally to M&G. The role of the Technology risk governance manager...
risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas...Compliance is a broad, multidisciplinary function at Barclays that oversees our global business operations. We ensure...