programs. Financial crime risks relating to anti-money laundering (AML), terrorist financing, anti-bribery controls... and adverse media KYC Remediation Compliance testing and FATCA Financial crime risk assessment reviews Key Responsibilities...
What this Job Entails: Software Developers play a key role in the design, installation, testing and maintenance... requirements, internal and external checks and controls, hardware and operating system environment, and interfaces...
Location : Bangalore, India Novo Nordisk - GBS, India Are you passionate about internal controls and risk management... responsibilities will include: Performing monthly reviews of SOX & minimum controls across PP&E, Month-End, CBS, and SOD processes...
, you will lead complex engagements that enhance operational efficiency, strengthen compliance and controls, and embed digital..., accrual support). Govern procurement controls, approval hierarchies, audit readiness, and compliance to procurement policies...
(Development, Testing, Production). Implement Data Loss Prevention policies and connector controls. Oversee solution-based..., grounding, context windows). Ensure safety through permission scoping and content filtering. Lead agent testing initiatives...
suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension... for improvement in the design and effectiveness of key controls. Documentation of policies and procedures Meet quality guidelines...
by providing analysis, insights and commentaries that summarize the procedures carried out and controls exercised to review... stakeholders for remediating the data quality issues, system issues, performing User acceptance Testing on timely basis...
of equipment, processes, utilities, facilities, controls, and safety/security systems. Professionally and systematically define... Effective utilization of predictive and other non-destructive testing methodologies designed to identify and isolate inherent...
in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close..., development, testing and delivery of highly scalable and secure distributed backend services. Work with product management...
implementations and upgrades on Ariba - UAT, regression testing, minor enhancements, implementation and deliver training and process... transactions, maintaining accurate documentation and adhering to internal controls o Provide Ariba system support - user access...
availability and resilience patterns Perform DR drills, failover testing, and documentation Monitor middleware platforms... security best practices, including SSL/TLS, certificates, hardening, and access controls Integrate middleware monitoring...
. Join us. Job Description This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls... and align closely with GBS Project Teams to embed controls into transformation and digitization initiatives. Risk Assessment...
-product refactors and technical debt reduction. Enforce clean code standards, testing practices, and observability-first...., SOC 2). Enforce proper secrets management, access controls, and audit logging. Maintain data integrity, API security...
assessments, and control testing. Identify gaps in internal controls and recommend corrective actions. Prepare audit reports...
SQL Server Implement secure authentication authorization and role based access controls Optimize applications for speed... API integration Testing NUnit Postman Swagger Other Skills API documentation version control Git AgileScrum...
and controls. This role will report into the 'Manager, Accounting, AP, AR & Other Assets - GBS'. Responsibilities & Duties... category SOX narratives and control documentation. Participate in self-testing program to proactively identify and remediate...
metrics -Supporting in User Acceptance Testing (UATs) in close co-ordination with business and accounting teams -Assisting... controls, and apply them -Ensure appropriate financial policies, procedures, and internal controls are in place, documented...
implementation of indirect tax engine integrations, including testing and validation. Drive continuous improvement by identifying... comply with global indirect tax regulations and internal controls. Partner with Risk and Security teams to maintain...
in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close... in an Agile development environment. Passion for engineering excellence through automation, unit testing, and process...
and controls. This role will report into the 'Manager, Lease Accounting - GBS'. Responsibilities & Duties Lease Management... compliance with lease related SOX narratives and control documentation. Participate in self-testing program to proactively...