with meaningful careers. Role Purpose: Reporting to the Senior Manager or regional revenue Assurance Controller. This position... to IFRS15 & IFRS9). Dealing with the auditors (internal and external) for smooth and timely audit closures Ensuring compliance...
Manager and Information Security Manager to resolve through action plans or seek risk acceptance approvals. Identify... including expanded monitoring, key risk indicator tracking, etc. Support internal education and best practices sharing...
to the Accounting Operations Senior Manager and located in Bangalore, the Accounting Operations Senior Analyst will be part... the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people...
all activities associated with day-to-day operations in Mortgage Servicing Direct supervision of Manager and Senior Manager... Develop new and creative solutions/practices to improve operation Work to maintain all audit requirements and solve any non...
About the Role: Internal Title:Senior Analyst (5-8Yrs Experience) Analyst: (2-4Yrs Experience) Reporting to:Head of Cyber... financial technology sector as well as knowledge of the key technical frameworks and audit requirements. In addition, the...
Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the... administration of Internal Audit’s SOX Oversight program and in conducting Operational Audits. For Operational Audits, Internal Audit...
guidelines. Working alongside with Senior Manager - Operation & Analysis on: Be a key driver in understanding “orders, sales... Operations. Actively participate in Internal & External Audit for relevant areas and support the closure of any audit action...
future system landscape. The Analyst reports directly to the Technology Business Management Senior Manager. Essential... by tracking approvals, exceptions, and escalations. Centralize and maintain documentation for audits and internal reviews...
and supported by an analytics team) for recruiter productivity, RPO performance, candidate funnel, time-to-fill, and hiring manager... satisfaction. Establish data integrity checks and audit mechanisms. Provide weekly / monthly / quarterly reports and actionable...
CIB, Commercial & Retail Risk Group Internal Audit Group Operational Risk Technology CDO Other Responsibilities... models. This will include Bank-of-England (BOE), Internal Capital Adequacy Assessment Process (ICAAP), Resolution Planning...
years for Senior Consultant Level. Extensive experience in Internal Audit, ERM, IFC, and governance frameworks... Responsibilities: Governance, Risk & Compliance (GRC) Responsibilities Internal Audit & Compliance Lead Internal Audit initiatives...
with a cutting-edge team of internal auditors to positively impact the way we do business. Collaborating with senior leaders... initiatives to further advance the Internal Audit function. Perform special projects as needed. Required Experience: 3...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... feedback from peers and manager. * Set goals and provide feedback for mentees. Assist new team members to understand the...
both internally and externally. The Client Service Senior Associate will report to the CSO Manager but will support other members... Service Operations (“CSO”) is an internal specialty function of Grant Thornton LLP. The CSO provides support capabilities...
. Under the mentorship of senior analysts, you'll learn the ins and outs of local SEO, paid-media setup, data tracking... Profile & Local Listings :- Audit and optimise Google Business Profiles for accuracy and completeness- Publish 2-3 weekly...
, Risk, Finance, Operations, Technology, and Internal Audit. KEY RESPONSIBILITIES o Provide day-to-day line Compliance.... o Ability to work with a variety of senior and junior people and build smooth working relationships. o Highest attention...
– Number of NCs in internal/external Audits5) Number of KB articles created6) Number of incidents and change ticket handled 7... calls. Organize meeting with different stake holders. Take ownership for function's internal communications and related...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk...
with meaningful careers. Role Purpose: Reporting to the Senior Manager or regional revenue Assurance Controller. This position...’s reporting policies and standards (including but not limited to IFRS15 & IFRS9). Dealing with the auditors (internal...