. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
. The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
Strong Knowledge of SOX and Business Process Controls Candidates should possess hands-on experience in testing the design... and operating effectiveness of business process controls in accordance with SOX and ICFR requirements. This includes processes...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
management, business and process controls transformation and corporate governance reviews Understand the client's industry... markets and business. Through our integrated service lines - Assurance, Consulting, Strategy and Transactions, and Tax...
to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement... in areas requiring improvement based on the client's business process and industry practice. Operational Excellence...
of Organization Structure and hierarchy o Creation of Regulations and their requirements o Setting up Business process hierarchy... o Performing Assessment for controls like design, effectiveness and self-assessment o Creating Data Source & Business Rules...
of Organization Structure and hierarchy o Creation of Regulations and their requirements o Setting up Business process hierarchy... o Performing Assessment for controls like design, effectiveness and self-assessment o Creating Data Source & Business Rules...
Who we are looking for We are looking for a candidate with experience in creating and delivering business process... global delivery organization, driving the usage of the process maps as a key management tool during business as usual...
& Internal Controls Team. Create accounting policies, drive communication & change management across finance and support local... are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion...
& Internal Controls Team. Create accounting policies, drive communication & change management across finance and support local... are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion...
. We are currently seeking an experienced professional to join our team in the role of Cross Controls Business Analyst Principal... conversations to close process gaps through business and technology improvement & Support the defining of requirements and propose...
, investigations, business controls, SOP/process design and analytics. Technical Skills: Proficient in SAP (FI/MM/SD), MS Excel...Manager- Business Controls General Information Req # WD00083427 Career area: Accounting/Finance Country...
closely with marketing, sales, and business management teams to structure proposals, contracts, and bid documents. The manager... (GPG), Supply Chain, and other relevant departments, to compile winnable bids and manage the risk review process...
and coverage business lines, credit risk, operations, legal, etc. Ensure that quality of data, controls and processes performed... and servicing of all loan transactions of the business division being supported to ensure all internal and external requirements...
between IST 6.30 AM to 3.30 PM (Working hours will be differ basis upon the business needs during month end close process) Other minimum... activities to collect, process and present accurate financial data for the purposes of providing external information...
and coverage business lines, credit risk, operations, legal, etc. Ensure that quality of data, controls and processes performed... and servicing of all loan transactions of the business division being supported to ensure all internal and external requirements...
activities to collect, process and present accurate financial data for the purposes of providing external information... in process execution, implements process changes and continuous improvement and assist with audit activities. Key...
of relevant business processes systems and controls. Leading performance of risk assessments and control evaluations...SENIOR EXECUTIVE - INTERNAL AUDIT-PROCESS AUDIT The Senior Auditor is responsible for supporting various audits...
Process Engineer supports the advancement of IT service management by assisting in the design, optimization, and automation... scalable, efficient, and resilient IT operations. Essential Duties and Responsibilities · Process Analysis & Optimization...