,Sanctions and ABC testing program Responsible for assisting in developing and maintaining quality control processes to drive... to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices...
here. Role reports to: IT S/4 HANA Director Location: Bangalore India What you will do ? The IT Manager for SAP S/4 Finance... in their hearts and homes. Kenvue is currently recruiting for: Manager - SAP S/4 Finance Costing & Budgeting This position...
Control Testing Manager Manager/AVP Experience: 08-12 years Location: Bangalore No. of Positions: 1... Job Responsibilities Planning and Coordination: Develop and maintain a comprehensive IT control testing plan. Coordinate with various...
To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing... role has been created to execute the testing of key ICS controls across the bank's critical IT systems and infrastructure...
such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... responsibility of reviewing and challenging the current Core Compliance risk and control framework that operates internally...
To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing... role has been created to execute the testing of key ICS controls across the bank's critical IT systems and infrastructure...
concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed... testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
Product testing and validation Manager - R&D At ABB, we are dedicated to addressing global challenges. Our core.... This position reports to R&D Manager LBL India Your role and responsibilities IIn this role, you will have the opportunity...
walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas... preparation of process flow diagrams. • Performs Testing and documentation of IT Automated controls • Conducting controls...
dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it.... Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering...
for business processes Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations... - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX... standards and processes are effectively built, monitored, and enforced across the organization. The Application Manager...
expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country Finance teams, COO, Risk... and the General Ledger. Assist in the design, testing and implementation of TP data integrity / exception reports. End...
. As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the... control testing steps and annotated samples that articulate how a control is operating effectively to support testing results...
to substantiate daily and monthly adjustments held in P&L and control accounts. Help to guide and train team members to ensure... risk and control breakdowns. Develop & Maintain effective and standard processes. Maintain KOP's/DI's. Support change...
expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country Finance teams, COO, Risk... and the General Ledger. Assist in the design, testing and implementation of TP data integrity / exception reports. End...
Manging Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country... between the various TP systems and the General Ledger. Assist in the design, testing and implementation of TP data integrity...
. This position reports to Hub Internal Control Manager Your role and responsibilities In this role, you will have the... of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities...
, identifying process and control deficiencies and assessing risk. This position will report directly to the Manager, Reverse... Mortgage Servicing, for Risk Issues Management & IT Controls Testing. JOB FUNCTION AND RESPONSIBILITIES: Tracks...
Quality Control Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care, courage... to Production Manager Your role and responsibilities In this role, you will have the opportunity to support the deployment...