services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager– Associate Director... management products and services, utilizing data analytics. Manage findings from internal audit and assurance teams and address...
for all. Job description: Senior Manager TPRM Our clients are faced with external pressures on an unprecedented scale. The ability to translate... EY and its service lines and actively assess what the firm can deliver to serve clients Assist Partners & Senior...
Job Summary About the role Rubrik is seeking a highly effective and motivated Senior Manager - Accounting... business partner reporting. Deliver schedules in support of internal and external audit processes and requirements. Work...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager- Product Master... is met and all metrics adhered You are supporting the knowledge transfer to internal stakeholders, as well as supporting in global projects...
, join us! Experience: 7 to 10 years' experience Job Summary: We are looking for a highly skilled and detail-oriented Senior Manager... for process efficiency. Audit & Compliance Lead internal and external audits related to Accounts Payable. Ensure compliance...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
, as well as India. Job Description Business Unit Mission: As a Senior Project Manager you are the key player on the... - a Senior Project Manager is responsible for relationships between the Operations team and key accounts and should ensure...
Alto Networks is looking for a Senior Deals Desk Manager to work in and lead the Global Deals Desk team, working on non standard... and contractual terms, are obtained and clearly documented Be a sales advocate and partner to internal organizations to understand...
- 2) Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement...? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance...
for key regulatory reporting initiatives, succinctly raising risks, and issues to senior management timely, and helping... to properly mitigate and/or remediate Liaise with external counterparties and industry forums to improve internal regulatory...
of the papers to the Committees. Other Colleagues from the Risk and Compliance departments. Group Internal Audit (“GIA... e-mails, ability to interact with Senior stakeholders in the bank. Collaborative: working as part of a broader team to ensure...
performing control testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing... skills in English to interact and maintain relationships with internal stakeholders including at relatively senior levels...
, audits and other management driven requirements through internal policies Essential Functions Responsible for timely... of Compliance/Audit/Risk and govern trainings to enhance skillset for the role. Reviewing materials to ensure compliance...
in optimizing our investment in cutting-edge HR technologies and enhancing the overall employee and manager experience... Workday HR master data governance, integrity, and audit, collaborating with HR teams to enforce policies. Maximize ROI...
all scoping and end-to-end execution of the Review (or any other tasks) either under the supervision of a Team Manager... background required. Experience performing walkthroughs, risk assessments of the internal control environment, testing controls...
and paid as per the due dates. Review Audit preparations and ensure that Tax Audit Report of all the applicable legal entities... experience as people manager is must Filling APA's, customs duty ,Foreign trade, Corporate Tax, GST detailed knowledge...
for all queries, both internal and external, on the operational status of the programme and support wider Operational functions... and reporting all suspicious Transaction to the Line Manager. Where applicable, ensure compliance to Group and Country Regulations...
financial penalties/ warnings due to errors / delays on Regulatory Returns. Processes Ongoing review of material internal..., strengthening internal relationships with no conflicts. Ensure annual self appraisals are completed and submitted on time. Risk...
from internal audit and assurance teams and address any OTCR weaknesses and ensure action plans are in place. Work with other OTCR... with all relevant regulations. Escalate potential OTCR risks to management. Support the end-to-end lifecycle of audit, assurance...
for Platform engineering team. Ensure Software Quality Assurance State Street internal process followed in the project to avoid... audit and compliance requirements. The individual in this position will collaborate with peers on cross-functional teams...