& Regulatory timely reporting / findings and observations closure Assist in responding to regulatory queries Liaise with internal... adequate controls / policies are in place to mitigate it. Key Responsibility Areas: Risk Management Framework Plan, design...
, in all matters related to a company’s internal controls. Responsibilities: Conduct end-to-end audits in the above audit portfolio.... Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the design and operating...
, in all matters related to a company’s internal controls. Responsibilities: Conduct end-to-end audits in the above audit portfolio.... Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the design and operating...
controls. Execute/conduct financial regulatory, and operational audits, which includes the testing of internal controls... results in the reporting tool. Actively participate in special projects. Act as a key liaison with stakeholders, DXC...
and reporting tools. As an individual contributor, you will collaborate across regions and departments to ensure that technology... solutions meet business needs and regulatory requirements, driving continuous improvements in Revenue Accounting processes...
, Research & Analytics, Financial Transaction Processing, Finance Systems Support & Regulatory reporting. Over the years, the... and Risk and Compliance. The Global Regulatory Reporting (GRR) function, a part of the Global Financial Control organization...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
and issuance of Life Insurance Proposals. These processes include a number of checks and balances, process controls & risk control... company is highly compliant & ensures compliance to all regulatory guidelines. The person being sought will be having key...
and issuance of Life Insurance Proposals. These processes include a number of checks and balances, process controls & risk...). The company is highly compliant & ensures compliance to all regulatory guidelines. The person being sought...
include a number of checks and balances, process controls & risk control systems. Robinhood is licensed by the IRDAI... to all regulatory guidelines. The person being sought will be having key position of Robinhood which involves handling all Receivables...
Control, SAP Basis concepts, technical SAP integration, threat intelligence, incident response, SAP security controls... for mitigation and remediation. Incident Response & Reporting: Lead or assist in cybersecurity incident investigations and root...
to ensure compliance with controls and regulatory mandates, including ICFR. Your responsibilities encompass identifying ITGCs... Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements...
to ensure compliance with internal controls and regulatory standards Key Accountabilities Manage Regulator Reporting... and ad-hoc risk reporting to consumer credit management/ line of business stakeholders and MIS preparation for regulatory...
to ensure compliance with internal controls and regulatory standards Key Accountabilities Manage Regulator Reporting... and ad-hoc risk reporting to consumer credit management/ line of business stakeholders and MIS preparation for regulatory...
to ensure compliance with internal controls and regulatory standards Key Accountabilities Manage Regulator Reporting... and ad-hoc risk reporting to consumer credit management/ line of business stakeholders and MIS preparation for regulatory...
Position Title: Team Member - Corporate Finance Level: Middle Management Reporting to (Title): Group CFO Position... in maintaining financial health, adhering to regulatory compliance, and fostering relationships with stakeholders. Strategic...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
audits and reporting IT Compliance and regulatory reporting Risk and control assessments considering emerging... Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT...