view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee... control-related subject matter expertise for relevant projects driven inside and outside of the Control Management...
view. As a Vice President in Compliance Conduct and Operational Risk Control Management(CCOR),you will spearhead... Functions. CCOR(Compliance Conduct and Operational Risk) Control Management is a global team within the Risk Management...
The purpose of this role is to lead in the development and maintenance of a robust control framework to facilitate... finance teams to ensure adherence to our Global Policies in order to strengthen our internal control environment including...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the.... Within this role we partner with the businesses to identify areas of weakness and control deficiencies as well as develop custom...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the.... Within this role we partner with the businesses to identify areas of weakness and control deficiencies as well as develop custom...
view. As a Control Management Associate in Oversight & Control team, you will be responsible for ensuring the line... of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense...
testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies-from the world... fast-growing Product Accounting team within our Stripe Delivery Center (SDC). As the Product Accounting Manager...
we are? We, Transportation Financial Systems (TFS) are responsible for building technologies that support financial aspects for Amazon.... Key job responsibilities What will you own? • You will own managing a team of 8-10 developers within Transport Financial...
for timely completion of preparation of financial statements within stringent deadlines for audit / client review. Selected... Street Global Services (SSGS). SSGS gives asset owners and managers access to the essential financial tools they need...
for TFS Month End experience and Journal Entry recommendations into Amazon's financial ledger. Our north star vision... is to achieve Zero touch MEC experience for Amazon's financial reports. You embrace latest technologies to manage cross cutting...
payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well... internal systems in the organisation Formalising the SOP for various accounting processes (both operations and control process...
configuring and implementing within SAP GRC environments. Assessing, recommending and configuring financial and operational... Framework. Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level...
oriented with high focus on risk and control. From an early stage, we develop and expect our people to think creatively... Operational, Reputational, Regulatory & Financial risk Weekly risk reviews and effective KRI(Key Risk Indicator) reporting...
on NIST frameworks. Perform gap assessments and Control testing using NIST standard/frameworks. Good understanding...), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), Certified in Risk...
on NIST frameworks. Perform gap assessments and Control testing using NIST standard/frameworks. Good understanding...), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), Certified in Risk...
Control domain at SAP. In this role, you will collaborate closely with the Product Owner, Architects, and Process Managers... with support partners to manage work requests and ensuring all issues are addressed promptly, particularly during financial...
Control domain at SAP. In this role, you will collaborate closely with the Product Owner, Architects, and Process Managers... with support partners to manage work requests and ensuring all issues are addressed promptly, particularly during financial...