an information security risk register and help with internal and external audits relating to information security c. Support audit... with business processes, operations, information security programs and technology projects c. Identify and communicate current...
, and collaborating with DevOps for stable, efficient pre-production environments. What you'll do: Provide support for internal users..., and audit obligations. Create and deliver training, documentation, and best practices to end users. Manage Black Duck (SCA...
risks to prevent compliance issues. Collaborating and liaising with internal teams, external partners, and senior... and communication skills to work effectively with internal teams, external partners, and senior leadership. What is in it...
, Project & Stakeholder Management, Risk Consulting, Process Consulting, Internal Audit Expertise in technical tools..., challenging the status quo and striving to be best-in-class. The Risk Management and Compliance (RM&C) Control Management...
-growth, fast-paced environment. Experience with financial reporting, SOX compliance, internal controls, and audit management... standards to ensure excellence in accounting processes. Ensure all accounting activities comply with internal policies, SOX...
such as Google Analytics and Adobe Analytics into enterprise platforms c. Optimize Snowflake and Microsoft Fabric environments... l. Maintain documentation for data lineage, schema evolution, and audit trails m.utomate routine DBA tasks and data workflows...
, internal/external audit, including experience working with teams in an international environment ● Strong experience... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
such as Google Analytics and Adobe Analytics into enterprise platforms c. Optimize Snowflake and Microsoft Fabric environments... l. Maintain documentation for data lineage, schema evolution, and audit trails m.utomate routine DBA tasks and data workflows...
with internal and external stakeholders (including C-suite, finance, and technical teams) to gather technical and financial... and best practice and communicate these to internal teams. Lead and manage the preparation and submission of R&D tax credit claims...
on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert... of experience gained within compliance, internal controls, internal/external audit, including experience working with teams...
to internal audit standards and requirements. Requirements - * Chartered Accountant (CA) with a minimum of 3 years of relevant..., Financial Reporting, Audit, SAP, Oracle, Internal Controls, Pune Jobs, Bangalore Jobs, Lead Specialist, Reconciliation...
Job Description: WBO:Zonal Office- Lead � Credit Operations Monitoring INTERNAL USAGE: No. of Vacancies: 1 Reports... & operational risks � Reduce in EDPMS/IDPMS/CPQs/Capital A/c pendency as per stipulated criteria � Ensure pending Security...
Assessment, IS audit , Vendor Risk Management program AND facilitates the operations of internal GRC function. Monitors... activities related to security practices c. Follows up with other Internal organizational teams / business users/ end users...
Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the... Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established...
+ years of experience in IT audit, internal controls, or risk assurance. Strong understanding of control frameworks...Job Description: Job Description Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location...
: * Lead requirement engineering; collaboration with internal and external customers to understand their needs Design... created by the team Skill Examples: * Ability to create Embedded C Program Development for system level. Capability...
an information security risk register and help with internal and external audits relating to information security c. Support audit... with business processes, operations, information security programs and technology projects c. Identify and communicate current...
an information security risk register and help with internal and external audits relating to information security c. Support audit... with business processes, operations, information security programs and technology projects c. Identify and communicate current...
control frameworks across trading platforms, payment systems, and client onboarding technologies. Partner with internal audit... Description We are seeking a highly experienced and strategic leader to join our FCR&C division as Vice President – Financial Crime Risk...
, and compliance issues. c. Coordinate with Legal, Delivery, and Sales teams to align on deal terms and escalate non-standard requests.... c. Ensure financial plans are aligned with corporate objectives, accounting standards, and compliance requirements...