At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... and controls. Ability to drive risk and control programs for Oracle EBS/ERP Cloud, with a focus on the following: Segregation...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... incidents, minimizing risk and upholding regulatory compliance. Develop and maintain Records of Processing Activities (RoPAs...
, regulatory landscape and third party risk/control disciplines Strong stakeholder management and influencing skills, complemented... Compliance Assurance and Internal Audit Providing support and guidance to regional Third Party Risk Officers and stakeholders...
from sub-ledger to ledger etc., Quarterly: o Prepare Regulatory and Internal reporting o Perform SOX control testing... support to Global Revenue Accounting group. This individual will provide subject matter expertise in the area of accounting...
as they arise on the program or released product Leading the design team and design control process from requirements development... analysis, integration and test, manufacturing, field and customer support including corrective and preventative actions...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... - Regulatory Compliance - Senior Manager - Consulting EY is the only professional services firm with a separate business unit...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption...
take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Business Banking Through... Business Banking our global network offers comprehensive support and services to businesses in the SME market. From expanding...
department in Bangalore, India. You will support our Quality, Regulatory & Validation Technologies for QMS Systems, ensuring... state of systems through change control processes. Provide end-user support and training on QMS systems. Adhere...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice...
business internal control process, and will assist clients and other Technology Risk professionals in performing information... technology control and security engagements. This role will involve 70% delivery responsibilities and 30% business development...
Know Your Client (KYC) Associate focuses on client onboarding (COB) and exceptions in line with regulatory standards... support for all of Deutsche Bank’s businesses to enable them to deliver transactions and processes to clients. Our people work...
Know Your Client (KYC) Associate focuses on client onboarding (COB) and exceptions in line with regulatory standards... support for all of Deutsche Bank’s businesses to enable them to deliver transactions and processes to clients. Our people work...
Controllers division is responsible for financial control and regulatory obligations of the firm. They safeguard the assets of the... and support for existing models Documentation and quality control of models. Work in a dynamic, fast-paced environment...
(Yes/No): No Role Description Financial-Crime Control Continuous Improvement Centre of Excellence (FCCI CoE...) is an independent Level 1 control function performing trading surveillance across the Bank. Located within Financial Crime Risk...
Join us as a Relationship Manager Join a dynamic team and control the strategic and daily support for client..., delivering excellent service. We’ll also look to you to produce high quality new business proposals and support credit analysis...
of markets. Controllers division is responsible for financial control and regulatory obligations of the firm. They safeguard... initiatives are in line with the regulatory expectations as well as controlled in terms of their incorporation into the firm...
Know Your Client (KYC) Associate focuses on client onboarding (COB) and exceptions in line with regulatory standards... support for all of Deutsche Bank’s businesses to enable them to deliver transactions and processes to clients. Our people work...
of markets. Controllers division is responsible for financial control and regulatory obligations of the firm. They safeguard... initiatives are in line with the regulatory expectations as well as controlled in terms of their incorporation into the firm...
, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting... summary observations. You will also play a role in the onboarding and coaching of junior staff and support various...