of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders... with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...
Manager also maintains effective internal controls and ensures accounting activities are US GAAP compliant. Responsibilities..., etc.,) Review of schedules in support of internal and external audit process and requirements Preparation and review of monthly...
for completion of WOs as per plan and reason out & escalate delays Discuss various scenarios with Plant manager and Operations team... communication and follow through from issue identification to closure. Perform work such that a perpetual state of audit readiness...
in Compliance, Testing or Internal Audit functions within financial services. Strong interpersonal and communication skills... internal control framework is effective in mitigating AFC and Compliance risk within DWS in the Americas Region. What we’ll...
), particularly a bank-affiliated asset manager. Experience in Compliance, Testing or Internal Audit functions within financial... AFC and Compliance, Operations groups, Internal Audit, Testing peers in Deutsche Bank, and other stakeholders and partners...
), particularly a bank-affiliated asset manager. Experience in Compliance, Testing or Internal Audit functions within financial... AFC and Compliance, Operations groups, Internal Audit, Testing peers in Deutsche Bank, and other stakeholders and partners...
in Compliance, Testing or Internal Audit functions within financial services. Strong interpersonal and communication skills... internal control framework is effective in mitigating AFC and Compliance risk within DWS in the Americas Region. What we’ll...
with internal stakeholders and control owners to ensure timely completion of ISO27001 audit requirements and evidence collection.... Work closely with the IT Risk Manager in identifying, assessing, and tracking IT risks and control gaps. Prepare...
coordination & audit assistance a. Liaise with stakeholders in relation to cyber security issues and provide timely support... and future recommendations b. Provide assistance in maintaining an information security risk register and help with internal...
treatment | risk metrics | major incidents impacting APAC region. Coordinate both internal and external audit engagements..., facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including...
Internal & External audit documentation and preparation work for all equipment and Update CLITA check list. Ensures... that maintenance personnel complete proper 5S & all other (ISO14K/IATF/LPA/CSR) internal & external audit activities in their areas...
business solutions, define technical scope and requirements of the project and assist project manager with managing scope... of documentation through out the development lifecycle of the solution. •Ensure compliance of Audit Requirements by proactively...
sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides industry..., credit cards etc About the Role: The Relationship Manager is responsible for the achievement of the budgeted targets...
audit non-conformities (external / internal). Follow up & implement CAPA at customer site On Site Documentation...: Implementation of SOP, Compliance and closure of audits non- conformities (Internal / External). Send service dockets of completed...
of customer sites as per agreed schedule by i or R auditor. Complete & close customer audit non-conformities (external... / internal). Follow up & implement CAPA at customer site On Site Documentation: Implementation of SOP, Compliance and closure...