audit points to closure and ensure the same are cascaded globally and fixed Governance Provide oversight... and compliance practices as defined by internal and external requirements. This includes compliance with local banking laws...
to optimize spending. 3. Internal Controls,Finance Automation and Audit: ● Develop and document business processes... and accounting policies to strengthen internal controls. ● Monitor and enforce adherence to financial policies and standard...
and finance processes. Support on GST, TDS computation/reconciliation, and return filings. Support Internal, IFC & Statutory... Audit. Providing various data requirements for respective audits. Assist in other regulatory requirements from IRDAI...
and finance processes. Support on GST, TDS computation/reconciliation, and return filings. Support Internal, IFC & Statutory... Audit. Providing various data requirements for respective audits. Assist in other regulatory requirements from IRDAI...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
review and challenge on performance of internal control environment. Ability to provide expert guidance in conducting... annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD...
, ARR, churn, and customer lifetime value. Audit and Compliance Support Ensure adherence to internal controls.... Excellent communication skills and the ability to collaborate across departments. Experience with audit processes and SOX...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX... mainly in Internal Audit / SOX / internal controls Strong academic history (degree in Business, Accounting, Finance...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Advisory - Other Management... Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
internal and external relationships. You'll also identify potential business opportunities for EY and GTH within existing... any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk...
testing, automated testing, test scripts, test cases, and test plans). Security software or internal IT audit experience... to business needs, and stay focused on delivering results are essential to the success of this role. The Role: Senior Identity...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory...
Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team...
Role Position Title: Senior Analyst - Bank Guarantees Corporate Title: Assistant Vice President Reporting to: Vice... President / Assistant Vice President Location: Bengaluru Job Profile Purpose of Role: The Bank Guarantee manager role...
Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is a plus WORK..., writing vendor assessment reports, and communicating with internal and external parties. The Vendor Risk Management Analyst...
services, tactical campaigns. - High visibility and reputation with internal stakeholders, typically Manager level in the...Company Description Are you ready to accelerate your career? Join Cielo as a Senior Brand & Digital Consultant...
and track corrective actions Support UAT and SIT testing ISO audit compliance Internal technical trainer for skill... development Internal ticket audit and feedback Continuous process improvements Participation in customer calls along with Sales...
services, tactical campaigns. - High visibility and reputation with internal stakeholders, typically Manager level in the...Company Description Are you ready to accelerate your career? Join Cielo as a Senior Brand & Digital Consultant...
. QUALIFICATION: Bachelor's Degree required Minimum of 1-3 years' experience in Regulatory Compliance, Internal Audit, Risk... is seeking a professional to manage Onity's Reverse Servicing Internal Control function. The candidate will be responsible...
of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community Banking Audit Associate... in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information...