with client management Reviews technology processes supporting the business and ascertaining the adequacy of IT controls, process... and operational effectiveness of: Business process controls, IT General Controls (ITGC), IT Application controls Evaluates conclusions...
Operations Manager to ensure the segments have the proper operational controls, administrative and reporting procedures... engagement with segment leaders and internal partners. Trend analysis and periodic reporting of business and operational...
globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial.... This role delivers profitability assessments, budget preparation, and actionable insights to guide strategic decisions. It...
from internal and external cyber threats. The officer collaborates with IT, legal, compliance, and business units to develop..., COBIT, or CIS Controls. 3.Monitoring & Incident Support Work closely with the Security Operations Center (SOC) or IT...
Operations Manager to ensure the segments have the proper operational controls, administrative and reporting procedures... engagement with segment leaders and internal partners. Trend analysis and periodic reporting of business and operational...
. Should be an exceptional communicator to both internal and external clients. Responsibilities Understand the business needs and objectives.... Develops and implements quality controls and departmental standards to ensure quality standards, organizational expectations...
security, policy formulations, internal controls, and relevant bank compliance and regulations Good analytical, interpersonal... of operational risks arising from the business activities of the bank, and that all relevant operational and IT risks are identified...
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...
organisation, including Group Tax, Internal Audit, IT/Systems. You will also require a strong compliance, control, and audit... maintenance of financial control systems, as well as contribute to supporting various aspects of compliance and controls...
This role is crucial for the successful implementation of Anaplan at Manulife. It involves engaging with internal.... They will manage all aspects of Anaplan delivery, collaborating with internal and external support, and working closely with Business...
. Collaborate with external auditors on SEC-related matters and support audit inquiries. Maintain and strengthen internal controls.... Strong understanding of SOX compliance and internal controls. Ability to manage multiple priorities, meet tight deadlines, and drive...
of these issues. Defining key privacy controls to be monitored. Actioning monitoring of these key controls on behalf of Global... from the monitoring of these key controls. Developing a process for how the Privacy Compliance team interacts with RCM Testing...
for effective communication. Maintains awareness of internal controls and Due Diligence trends to ensure the process remains...About The Role Grade Level (for internal use): 10 The Role: Due Diligence Analyst The Location: Makati City...
, Compliance & Process Improvement: Lead the Annual Operating Planning process, enhance internal controls, support revenue... requirements, enhance the compliance framework, and ensure adherence to internal procedures while proactively identifying...
questions and issues, also support people in different functions such as tax, group accounting when it comes to financial... function teams to support internal and external audits to act as the company's liaison officer and statutory contact in Vietnam...
reporting for actuals, budgets/forecasts, controls, inventory reconciliation processes, and accrual management is in place... and is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying...
with Procurement, Treasury, Accounting, and IT on process alignment. Work closely with internal stakeholders and STP Global Process... Owner team to prioritize and target exceptions for improvement/ elimination. Adhere with the internal controls, company...
and controls expertise. Identify and document control breaks and vulnerabilities within suppliers' IT environments and work... Corporate Policies & Standards. You will validate those technical risks are managed by JPMC Issue Owners and security controls...
in Process improvement and design. Proven experience in IT controls assurance data analytics and automation. Previous 2nd line... relationships with internal stakeholders and peers. Required Qualifications: Minimum 8 years of progressive leadership in the areas...
- Senior As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal projects... Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise...