to support control design and effectiveness. Contribute to the development and/or enhancement of business control environment... in meetings with business owners at various levels of management, deliver testing results and support sustainable control...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day...
, Issues & Control Deficiencies management and Control Governance & Reporting. Key responsibilities: Support the management... view. As a Vice President in Compliance Conduct and Operational Risk Control Management(CCOR),you will spearhead...
significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements... and regulatory activities. Collaborating with critical stakeholders including Operations, Cross-Regional control managers, Compliance...
identifying and monitoring significant risks, ensuring adherence to operational policies, control procedures, and legal/regulatory... Control Testing manager. You have found the right team. As a CO&D Data Control Testing Manager within the APAC and/or EMEA...
support across the manufacturing life cycle. Independently create scientifically sound project QC/Analytical plans... and flow cytometry. Excellent demonstrated understanding of quality and regulatory guidance and documentation governing cell...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... in accordance with CT&A methodology and regulatory requirements Escalate issues with proposed solutions to the team lead...
globally to help standardize and operationalize our Regulatory Compliance and IT Process. Expected years of experience 10-12... Years. As officer Technology Risk and Control Assurance you will: Delivers assigned projects independently on time...
globally to help standardize and operationalize our Regulatory Compliance and IT Process. Expected years of experience 10-12... Years. As officer Technology Risk and Control Assurance you will: Delivers assigned projects independently on time...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... in accordance with CT&A methodology and regulatory requirements Escalate issues with proposed solutions to the team lead...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Officer Corporate Title... and regulatory requirements Escalate issues with proposed solutions to the team lead in a timely fashion Documenting underlying...
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities... requirements and projects related to financial control and compliance. Stay updated on regulatory changes and industry...
and other operations teams which will be key to effectively manage the risk and business / client expectations for the trades we support... oriented with high focus on risk and control. From an early stage, we develop and expect our people to think creatively...
. Your team will be responsible for, monitoring, complex exception resolution, product support, ledger / control reconciliation... support) regulatory requirements, industry trends and change management. HOW YOU WILL FULFILL YOUR POTENTIAL Lead our local...
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...
and other operations teams which will be key to effectively manage the risk and business / client expectations for the trades we support... oriented with high focus on risk and control. From an early stage, we develop and expect our people to think creatively...
Control Services Team Leader Job Profile Summary: Supports a team of Controls Specialists to ensure that processes... and transactions are completed accurately and efficiently, drives improvement and transformation activities of control operation...
Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory...