Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
together. The objective of the COE team is to Establish the Operational Risk and Controls strategy, Set up a foundational... governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise...
remediation procedures. Update documentation, including process flowcharts, narratives, and the risk and controls matrix... standardisation within SOX business processes managed by Group Services. Drive continuous improvement to enhance both efficiency...
subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process... to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global...
subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process... to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global...