Develop and execute end-to-end project management activities of an assigned program, project, or contracted service... within a globally sourced delivery model. Summary: As a Project Control Services Practitioner, you will develop and execute end-to-end...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Control & Risk..., resilient, and proactive governance framework, supported by a strategic risk management approach and stringent compliance...
regulatory posture through internal audits and control testing. Additionally, this role also encompasses the development... Engagement Management : Lead regulatory examinations and audits, ensuring readiness and timely, accurate responses through...
') is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective... internal controls strategy. The North American Controls CoE plays a key role in financial control oversight, and supports...
in process improvement projects on behalf of management as needed. Works with managers and other key personnel to assist in the... of the business areas under review, including relevant risks and controls. Leads management of IT risks associated...
Position Overview Job Title: Business Control Officer (Independent Testing) - AVP Corporate Title: AVP Location: Manila... under management (as of 31 March 2025). Building on more than 60 years of experience and a reputation for excellence in Germany...
, risk management, or audit within financial services Proven strong understanding of control environments, regulatory... controls and procedures. This role supports the organization's compliance and audit readiness by ensuring that all control...
and effectiveness of internal controls. The key objective for this role is to help accelerate towards a robust financial control... environment that demonstrates well-defined and mature risk management within QBE Finance, with a focus on uplifting the skill...
Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting... with standardizing the process and control documentation across Finance. This role will require incumbents to use judgement to assess...
resolution, while serving as the key liaison between control owners and external auditors to ensure alignment on deficiencies..., creating process flows, onboarding and confirming new control owners, and documenting processes and controls in Workiva...
GRC Access Control Senior Consultant As part of our EY-GDS GRC Technology team, you'll contribute technically to GRC... GRC Access Control Senior Consultant to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part...
Finance, other Unilab divisions and other subholds that are using SAP as the ERP system, providing overall project management..., identifying and analyzing SOD risks, recommending SOD risks management improvement and/or mitigation strategies, and working...
a detail-oriented and organized Document Control / Technical Assistant to join our hotel project team. This role is critical..., and accessible to all stakeholders. Prefer local candidate from BOHOL area. Key Responsibilities: Document Management...
Product Control, ROAP Role Purpose The Valuation Control function is responsible for ensuring that traded products... activity. Principal Accountabilities Impact on the Business: Primary Responsibility Includes Market Data Management, Providing...
Product Control, Equities Oversight . The Valuation Control function is responsible for ensuring that traded products... effectiveness of the Fair and Prudent Valuation Adjustments control framework. Production and Reporting of Monthly and Periodic...
Management : Lead regulatory examinations and audits, ensuring readiness and timely, accurate responses through comprehensive... Plans for regulatory functions, ensuring critical processes are identified and continuity strategies are robust. Control...
and control testing. Additionally, this role also encompasses the development and implementation of compliance strategies..., ensuring preparedness through mock examinations and tracking of regulatory actions. Regulatory Engagement Management: Lead...
Product Control, Equities Oversight. The Valuation Control function is responsible for ensuring that traded products... Review of adequate operational effectiveness of the Fair and Prudent Valuation Adjustments control framework. Production...
Banking Finance controls and provides insights on Treasury and Business performance. TBF is a control function with a critical... Product Control function, which entails providing transparent and accurate valuation and appropriate regulatory control...
Job Description: Additional Job Description Job Title: Business Finance – GEM Asia - Financial Control and Analysis... and Investment Banking Finance controls and provides insights on Treasury and Business performance. TBF is a control function...