assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
compliance management. SuccessFactors and SAP data reconciliation techniques. Audit management and SLA governance. Stakeholder...
streams and compliance with audit, GDPR, and security standards. Document interface flows and contribute to service...
streams and compliance with audit, GDPR, and security standards. Document interface flows and contribute to service...
) External / Internal Audit experience Additional Information With colleagues stretching across the globe, we are proud...
for exit of stress accounts and take due measures for timely exit. To ensure minimal audit queries including RBI...
function. The individual will be responsible for ensuring timely delivery of SOX cycles, managing audit engagements..., and coordinating with internal and external stakeholders. The role demands strong audit knowledge, independent judgement, and the...
function. The individual will be responsible for ensuring timely delivery of SOX cycles, managing audit engagements..., and coordinating with internal and external stakeholders. The role demands strong audit knowledge, independent judgement, and the...
, annexures, and schedules to support internal and external reporting requirements. Audit support: financial and tax audits... with internal financial controls, accounting standards, and external regulations in collaboration with external / internal audit...
in line with Group Methodology Timely tracking of audit engagements/audit observations Support Business process & control... of controls Driving s404 training and knowledge sharing sessions Coordination and communication across audit functions...
and escalate outstanding issues to Team Lead and Operations Manager and support teams as needed, monitor progress of its resolution... existing processes, controls, and outputs Ensure proper audit engagement and coordination Provides support to Team Lead...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies...
) and LoanIQ working experience will be solid advantage. Working on SOX, Audit requirements and regulatory reporting for offshore... to fostering an inclusive culture and value diverse perspectives About us UBS is a leading and truly global wealth manager...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies...
business and meets internal, federal and third party audit requirements. What you will be doing: The Senior Change... management tools, e.g., CA Endevor, CA Software Change Manager Requires analytical, creative thinking and negotiation skills...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies...
The User Experience Group Manager is a senior level leadership role, managing multiple teams in the research, analysis... as a highly effective manager providing guidance and opportunities for junior managers and staff to grow and thrive...