using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control... and Technology. This team work with business for audit, by Identifying cases on control gaps, policy breaches and providing data...
-Advisory - Data and Analytics - Senior - SAP HANA EY's Advisory Services is a unique, industry-focused business unit... quality, data consolidation and data reconciliation processes. Develop data movement audit and error management processes...
cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
accuracy and seamless e-commerce / Q-commerce fulfillment while managing 3PL partnerships and leveraging advanced analytics... closing the cases for account settlement. Analytics & Reporting: Utilize Power BI and Advanced Excel to create interactive...
Key Stakeholders CCIB Client Coverage teams in the country Regional and Country COO Internal Audit Regional Head... requirements, within the country. Coordinate with internal and external auditors on fronting audits & work with various...
and secure necessary approvals. Implement robust audit and reporting mechanisms to monitor compliance and safety KPIs... initiatives leveraging advanced analytics, digital dashboards, and global best practices to achieve CASK improvements and ROI...
internal process stakeholders (business finance managers/controllers & tax directors/controllers) to agree on the audit... deadlines of the project Strong attention to details, experience with data analytics Identify risk areas which can impact the...
required emission-related data. · Help maintain internal documentation on emissions factors, data sources, and calculation guidance... organization's enterprise-wide Greenhouse Gas (GHG) inventory and ESG reporting activities. This role focuses on data collection...
standards. Prepare and maintain audit documentation, reports, and evidence for internal and external audits. Track project... Feedback, Active Listening, Analytical Reasoning, Application Software, Business Data Analytics, Business Management, Business...
and prepare supporting documentation and account analyses for internal and external audits; manages audit relationships and acts... of financial statements in WorKiva financial reporting tool and independently handling statutory and internal audit. Responsible...
using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control... and Technology. This team works with business for audit, by Identifying cases on control gaps, policy breaches and providing data...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them... Audit and Tax processes which will include:- Financial Statement Preparation & Reporting Audit Coordination Audit...
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them... Audit and Tax processes which will include:- Financial Statement Preparation & Reporting Audit Coordination Audit...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
a high-performance culture. Ensure enterprise-level adherence to SLAs, regulatory requirements, audit standards, and data..., our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X...
testing solutions including Data Analytics to enhance the value and efficiency of compliance-related activities to address..., regulations, risks and typologies Experience with auditing principles including audit planning, risk assessments, development...