. Required Qualifications: At least 2-4years working experience in external or internal audit (experience in IT Audits are highly preferred... to emerging risk and controls are identified and managed Build trust and credibility with stakeholders in order to objectively...
, and ad hoc analyses. Ensure adequate controls are in place and escalate issues promptly. Support and train junior team... to operational processes and controls. Escalate service issues and communicate production updates and challenges promptly...
to success in this roles as it interfacing with oversight such as 1Lod and 2LoD approvers, IBQA, Credit Risk Review, IRQA... process is conducted in accordance with all internal and regulatory frameworks, and is responsive to relevant inquiries. Key...
and quality Assists in audits and provide documentation for compliance and internal controls Qualifications Bachelor's degree... with internal operations team to resolve billing disputes and ensure accurate invoicing. Apply payments accurately across various...
and internal controls and policies are adhered to Process employee expenses reimbursement requests for payment Responsibilities... (Monthly and yearly) as well as the weekly pay run. Organize and properly maintain documentation in order to make it...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
's major infrastructure security controls, ensuring they align with RELX Policies and Standards, industry best practices... DSS, regional and global regulations, and all other relevant standards. Support internal and external audits by providing...
also ensures adherence to internal controls, accounting standards, and company policies to prevent discrepancies and reporting... and MS Office applications Strong understanding of the full accounting cycle, internal controls, and financial analysis...
with internal controls, accounting standards, and regulatory requirements Collaborate with cross-functional teams to support.... All roles at Persona are 100% work-from-anywhere (work from home or wherever it suits you best). If this is your first time...
in communications with management, internal auditors and Asia Business Units. Position Responsibilities Support the development of risk... potential red flags and ensure that insights to emerging risk and controls are identified and managed Build trust...
improvement Comply with proper internal controls to conduct job functions /carry out responsibilities/administrative activities... (which interlinks seven cultural elements) - because we know it's not just what we do that matters, it's how we do it that makes the...
the Manager by implementing the end-to-end process for regulatory examinations, external audits, and internal issue..., while proactively identifying and resolving compliance gaps. Success in this position requires strong collaboration with internal teams...
, and Market Data. We partner with internal and external stakeholders to deliver resilient, innovative, and competitive clearing..., accurate execution and exceptional client service. Stakeholder Engagement: Build strong relationships with internal...
. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day... cash reports and should understand compliance, regulatory and controls in banking and financial environments. The position...
. Join us! Job Description: This job is responsible for leading a segment or a small operations unit for a site, region, or product line within the bank's internal... all reports meet accuracy, completeness, and timeliness requirements Maintain strong documentation, controls, and quality...
cause analysis on operational incidents and assist with internal and external audit and key controls activities. Skilled... adherence to regulatory requirements and internal policies, staying current with industry regulations and standards. Identify...
, in alignment with SOX and internal control standards. Deliver "quick win" Salesforce and platform changes (configuration, minor..., and respect for controls and audit requirements. Demonstrated ability to translate business needs into clear, testable technical...
governance meetings with key enterprise clients. Ensure readiness for compliance audits, internal controls, and documentation.... Share organizational goals, promote positive change, and lead through ambiguity. Collaborate with internal partners (HR, IT...
, and building strong client relationships. The specialist ensures compliance with internal controls and contract terms, coordinates.... WHAT’S IN IT FOR YOU? Remote work arrangement (on-site per need basis) HMO + FREE Dependents Competitive leave entitlement Day...
management, reconciliations, fee calculations, corporate actions, and fund accounting. Assess IT general controls (access... including administrators, custodians, IT/service providers, and middle/back office providers via videoconference. Review...