Role & Responsibilities: Perform process walk-throughs to facilitate the development of the audit scope and approach... management and external auditors throughout the audit process. Contribute to the design of the control testing approach...
Job Posting Title Job Posting Title Finance Audit & Compliance Senior Analyst II Job Description Summary... and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role..., apply today to join our team. About Company Internal Audit The Company Internal Audit group is undergoing a period of growth and transformation...
Job Posting Title Job Posting Title Sr Analyst III Finance Business Partner Job Description Summary... Job Description Summary Finance Analyst responsible for Account Finance Support in AMS CFO Organization in DSS Team. Providing Account...
Role : Sr Analyst - Finance Location : Bangalore Experience : 0-2 Years Education : Qualified Chartered... with a diverse group of top-notch individuals, and make a tangible impact on the world. What you’ll do Statutory Audit: Manage...
to process compliance, audit and Information security; so, ability to comprehend and write effective documents is mandatory... has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset...
requirements and timely remedial responses to internal audit /compliance teams, as and when required including but not limited..., where applicable; Audit Engagement Schedules. Calculate withholding tax receipts for Corporate Tax. Adherence to Statutory...
. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Lead Analyst..., direction, and mentoring advice to the IT Security Compliance Sr. Analysts and analysts, sharing an in-depth understanding...
Policy. The Investigations Analyst will work directly with the Sr. Manager of Insider Risk to assess and escalate incidents... audit and compliance testing ● Generate monthly/quarterly reports and create dashboards for leadership ● Support Ethics...
Job Profile Position details We are seeking a detail-oriented and analytical Sr. Analyst - Credit Risk Reporting to support... has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset...
Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead... organization Roles and Responsibilities: Maintain compliance with audit methodology, while also operating within industry...
relating to process within one's scope Escalates to Sr. Analyst / AM / DM as required, if necessary Transaction Audit...Job Category: Finance Job Description: Purpose of Role: Analyst (IC0) - Project Accounting To transact the Project...
Description Sr. Analyst, Customer Master Data This position reports into the Manager, Customer Master Data... conversion and/or validation, audit/compliance actions (Non-Conformance (NC) and/or Corrective Action Preventive Action (CAPA...
Escalates to Sr. Analyst / AM / DM as required, if necessary Transaction Audit Conducts an audit for a sample of work... closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned...
Escalates to Sr. Analyst / AM / DM as required, if necessary Transaction Audit Conducts an audit for a sample of work... closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned...