obligations and industry standards. Responsibilities: Lead comprehensive control evaluations and substantive testing... to independently assess the design and effectiveness of controls within the newly established Testing Center of Excellence (TCoE...
Job Description: As an Associate in CIB Controls India Team, you will play a critical role in maintaining... is gathered and stored to ensure the strictest standards of testing are met. Once the testing is complete, the results...
. Job Summary As a Control Testing Associate within the Finance, Treasury and Chief Investment Office (TCIO) & Acquisitions.... Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...
. Job Summary As an Associate within the Testing Center of Excellence, you will be responsible for the execution of independent.... Job responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...
. Job Summary As an Associate within the Risk and Controls Testing Center of Excellence, you will be responsible for the execution.... Job responsibilities: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...
As an Associate within the Testing CoE team, you will be responsible for ensuring a strong and consistent control environment... thinking skills to apply substantive testing techniques to thoroughly evaluate the effectiveness of high-risk business...
and Substantive Testing performed for the Firm globally by confirming testing activities are completed as required in Monitoring...Job Description: In TCOE, this role will play a crucial role in supporting the review of Control Evaluations...
Job Description: In TCOE, this role will support the review of Control Evaluations and Substantive Testing performed..., you will play a crucial role in supporting the review of Control Evaluations and Substantive Testing performed for the Firm globally...