and internal firm policy requirements as well as established best practices for control testing Support controls assurance...Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Divisional Risk and Control...
Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Control and Governance Analyst... engagements with key internal & external stakeholders such as Regional Tax Bodies, Regulators, Group Audit, Financial Control...
testing – design & efficiency Support for Internal and External audits. You connect the dots - Internal Control / Audit... are you… You are an Analyst: SAP Access Management: Review and provide SAP access rights- Daily. Review ‘Critical Access’ (SA), ‘Segregation...
within processes and controls and have continuous improvements plans. Investigate and gather evidence on any audit queries received..., Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through...
core team and being the Voice of the customer as well as the interface to other internal departments Hands on experience... by capturing past failures and lessons learnt Conduct Pre-PPAP audit, share observation to the team and follow-up to close all the...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP...
, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP...
Who We Are : Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls... Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make...
is in compliance with the US GAAPs Ensure the effective controls are maintained to achieve high accuracy as per the internal company... work/life effectiveness. Information at a Glance Job Title: Associate Analyst, Accounting & Reporting Travel...
The SES Business Risk Analyst role will have global responsibilities for a book of both public and private equity... Partnership (PELP) financing, Net Asset Value (NAV) financing and Structured Prime. The Analyst will focus on tracking covenant...
controls are maintained to achieve high accuracy as per the internal company guidelines Execute intercompany transactions... that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst...
Accounting Analyst II Job Description You’re not the person who will settle for just any role. Neither..., Tax, and Supply Chain Ensure appropriate controls are followed in order to minimize errors and to provide accurate...
, and efficiencies Support audits by tax authorities and Internal Audit Support Technology projects from a tax technical perspective...The Tax Analyst 1 is a trainee professional role. Requires a good knowledge of the range of processes, procedures...
configuration. Maintain accurate change management documentation to satisfy internal/external audit controls and compliance...Senior Analyst, HRIS – Pune Are you ready to bring your skills & experience to a financial services organization...
potential. Title and Summary Senior Physical Security Analyst Job Summary: The individual will be responsible.... · Prepare CAPEX and OPEX proposals related to physical security installations and enhancements. Audit Planning & Execution...
awareness and understanding of third-party risks and controls. Audit Preparation & Support: Assist in the preparation... Analyst Position Overview: A Third Party Technology Assurance Analyst plays a critical role in safeguarding an organization...
position, invoicing volumes, debtors ageing, and AR reports. Support audit requirements and ensure compliance with internal... We are seeking a detail-oriented and customer-focused Collections Analyst to join our Credit to Collections team in Pune. This role...
position, invoicing volumes, debtors ageing, and AR reports. Support audit requirements and ensure compliance with internal... We are seeking a detail-oriented and customer-focused Collections Analyst to join our Credit to Collections team in Pune. This role...
position, invoicing volumes, debtors ageing, and AR reports. Support audit requirements and ensure compliance with internal... We are seeking a detail-oriented and customer-focused Collections Analyst to join our Credit to Collections team in Pune. This role...