Job Description: General Ledger Accounting Manager (USA) Turo is looking for an Accounting Manager to join our fast...-end audit preparation, and financial reporting. We are looking for someone who works well under tight financial...
. 8. Audit and Review Support: o Facilitate internal and external audit processes related to operational risk. o Respond...Role : Operational Risk Manager Exp : 3 7 Location : Bangalore Position Summary: The Operational Risk Manager...
. Prepare detailed audit reports, risk assessment reports, and maturity assessment reports for senior management. Stay up...Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... Audit support engagements / related internal audit experience/ external audit experience preferably in big 4 or related...
Data Analytics Assistant Manager works closely with Directors, Senior Associates and Associates and plays a key role... takes to be a leader. Transaction Services – Data Analytics Assistant Manager Grant Thornton’s Advisory professionals...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager...
efficiently and effectively Support the implementation of BSS Tool in ASPIRE Improve External and Internal GIA audit grades... & Strong interpersonal skills required Strong communication skills and experience in liaising with Senior Management / stakeholders...
for WRB Business Partner with senior finance colleagues to support WRB performance management reporting and analytics... loss and audit failures and take proactive measures to respond to matters arising and identify and manage forward...
changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review all projects... account performance across operational, quality and fulfillment parameters with internal/external stakeholders & senior...
at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews... migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal...
. As a Financial Planning & Analysis Officer you will: Assist with the preparation of the internal, external monthly & quarterly... material for financial reviews with senior management Support the annual planning and monthly forecasting processes including...
to Internal Audit, Compliance Testing and Regulator’s questions. Innovate and generate new ideas, concepts, and models... knowledge, Process Governance & Controls. Support Regulatory exams, Internal Audit, Compliance Assurance test, Self-identified...
of the papers to the Committees. Other Colleagues from the Risk and Compliance departments. Group Internal Audit (“GIA... meaningful and clear e-mails, ability to interact with Senior stakeholders in the bank. Collaborative: working as part...
plus the M7 team. Group CFCC partner for Treasury Risk Framework Owners / their delegates Group Internal Audit... reports that will cater to all functions/teams including senior management Build analytical reports that provide insight...
Delivery/Operations Primary Internal Interactions – - AM/LAM - Mangers/Sr Manger - AVP/ VPs - Internal Audit... controls, service delivery compliance reviews/ audits 4- Provide support and guidance to operations during internal/external...
and internal guidelines / standards in all activities. Also responsible for management of invoicing operations, vendor invoice... and highlight deviations, if any, to the Head Accounts and Corporate Controller and the senior management Responsible...
Risk In this role, you’ll engage with technology partners to drive delivery of requirements as Project Manager... documentation including scope of work, budget, timelines and acceptance criteria Provide status reporting to senior management...
risk management. GT is currently looking for an Officer (Senior Manager), who will work closely with the broader liquidity... Risk Management, Recovery and Resolution Planning, Business Units and Audit team. The key priority for the role...
, performance management and other activities designed to enhance the capabilities of Testing individuals Hosting regular internal... and where appropriate to skillset, competency etc. (e.g. data analytics, AI, Regulatory mapping, internal methodology enhancement...
with key cross functional stakeholders. Proactively seek feedback from internal stakeholders to improve data quality processes... quality and operational efficiency for senior management review. Ensure all processes and changes are well-documented...