with evidence collation for a formal response to internal and external audit requests. Manage escalations and ensure resolutions...Job Description: Job Title: Operations Manager Corporate Title: Assistant Vice President Location: Bangalore...
hiring manager for more details. The position is remote, where you have the option to work from home. For Internal... a strong relation with Key Stakeholders from Senior Leadership to client , become a trusted advisor to solution for complex problems...
Ensure seamless Internal Audit/ SOX Control tests and timely submission of required documents by JTP/GBT Team Attend Monthly... on process improvements opportunities Assist Manager in projects related works What We’re Looking For: Graduate in Finance...
in different sections though training and awareness for achieving the Environment Targets. Audit & Legal Complaince Ensure... Environmental Audit within the plant & mines regularly and identify environmental abnormalities, spillage/leakages to be reported...
a few Collaborate with relevant teams such as InfoSec, Enterprise Architecture, Analytics Transformation, and Internal Audit and promote... and technologies that reduce the burden of living with diabetes. Medtronic is hiring a Senior Data Quality Engineer. As a Data Quality...
communication and time management skills Ability to effectively manage senior stakeholders, including both internal management.... As project manager this person will be responsible for - Subject matter expert on Treasury and Finance, Reg Reporting...
Relations, Risk, Internal Audit) to provide top quality legal advice and manage internal investigations and employee issues... with leaders who also serve in an advisory or oversight capacity, such as Compliance, Risk, Internal Audit, etc. and developing the...
front-office teams, compliance, and internal audit, to address gaps and improve control effectiveness. Support the... audit requests (incl. finding presentation to senior management) Provide support to the various business divisions in the...
enquiries. Reporting directly to the Senior Revenue Operations Manager, this role focuses on managing the daily operations... closely with internal teams to ensure that Salesforce operates efficiently, supports business processes, and aligns...
enquiries. Reporting directly to the Senior Revenue Operations Manager, this role focuses on managing the daily operations... closely with internal teams to ensure that Salesforce operates efficiently, supports business processes, and aligns...
With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing... a healthier world. The Internal Audit (IA) function is in year two of its transformation following GEHC’s separation...
to business needs. Please discuss this with the hiring manager for more details.) For Internal Applicants: Understand the... organization. Role Summary/Purpose: The Senior Application Security Dynamic Engineer will be responsible for the development...
correspondence. Manage internal account planning and audits. Performance Management Develop and implement a comprehensive... Program Manager to design and implement plans to improve data quality. Performance objectives Compliance...
to the Audit Manager, IT, and is responsible for completing the audit within the stated budget, timeframes, and in accordance...) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report...
Accountant or Cost and Works Accountant. Experience: Minimum of 15 years' post qualifying experience at senior level... for responsible accounting and integrity in information, including budget and periodic reports, and an annual independent audit...
; reporting and escalation of such risks as needed; mitigating AML improvements identified by internal and external auditors... and reports to internal stakeholders, external authorities, Boards and Management as appropriate. 10 Support any internal...
Management, and Internal Audit. Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated... of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality into the MCA program...
with meaningful careers. Senior Manager – FC Advisory Lead for Asia Financial Crime Lead for LSEG’s presence in Asia. The role... and manages relationships with key internal and external partners including central control functions (Risk, Legal, Internal Audit...
and any other regional projects assigned to Client Manager Ensure Nil escalation & adverse observation w.r.t audit /compliance w.r.t... Diligence Visits, reviews etc.) As with client queries /inquiries, all complaints to be logged with the Client Manager (CM...
with internal stakeholders at senior levels Proven project management and leadership experience in an audit/testing environment... performing and supervising control testing work (eg. SOX, SOC, Internal Audit, etc). They will have many years of direct...