with members of the Internal Audit and Internal Controls department to address Segregation of Duties conflicts, Governance, Risk... with all applicable internal and external standards. All members of the SAP Security Team will be focused on assisting Cencora’s Audit...
with internal stakeholders and control owners to ensure timely completion of ISO27001 audit requirements and evidence collection... and maintain Risk and Compliance dashboards, reports, and presentations for senior management and audit purposes. Support in the...
to internal SOPs and maintain documentation for audit and internal controls. Lead tax audits, transfer pricing audits, and handle... engaged in the energy infrastructure sector. This role involves close coordination with consultants, internal teams...
Job Description: Job Title: Divisional Risk and Control Senior Analyst, AVP Location: Mumbai, India Corporate... conduct in business decisions, and to improve the efficiency, sustainability and transparency of Market Conduct controls...
stress testing, portfolio concentration analysis, internal audit & reviews, risk rating processes, Credit Policies and Credit... where we live and work through volunteerism. The Analyst will hold a critical role within the Structured Credit and Real Estate...
We are seeking an Order to Cash Analyst to join our Pune-based Shared Services Centre. This role is pivotal in managing end-to-end..., and ensuring compliance with audit and policy requirements. What you will do Process and create invoices for B2B customers...
Risk and Internal Audit. Key Responsibilities: Executing Global Data Quality Policy requirements to ensure compliance... corporations, governments and individuals from more than 1,200 offices in 43 countries. Position Summary: The Associate/Analyst...
Contract Management Master Data Control, Oracle System Business Analyst to control and monitor changes and implement new... program Accounts Receivable Management Audit Interfacing for Statutory, GAAP and SOX Audit. Fair understanding of GST, Turn...
partner relationships within ECM, e.g. various workstreams, ECM Technology, Quality Assurance, Capital Risk and Internal.../External audit. Throughout the tenure of the role, the teammate will gain exposure and understanding in Basel 3 Capital...
Underwriting - Hybrid (Internal Job Title: Quality Assurance, Monitoring & Testing Lead Analyst - C13) based in Mumbai, India... during QARs. Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators...
controls, corporate policies, and regulatory requirements throughout the closing process. - Assist in the preparation of audit... documentation and support external/internal audit activities related to JLR. Stakeholder Profiles & Nature of Interactions...
Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: LDMR - Liquidity Data Measurement... and requirements, analysis and control. Liquidity Data Measurement Analyst is essential for ensuring the daily liquidity reporting...
concentration analysis, internal audit & reviews, risk rating processes, Credit Policies and Credit Programs across product groups...The Analyst will hold a critical role within the Structured Credit and Real Estate Underwriting (SCREU) team...
: As an Analyst in Business Change Management, you will be responsible for raising requests in internal systems, monitoring.... You will also manage and execute additional validation/control processes and work on projects to increase scope, controls, efficiencies...
, and compliance with internal controls and audit requirements. The role demands strong analytical capabilities, ERP proficiency... We are seeking a detail-oriented and collaborative Master Data & Accounts Payable Analyst to join our Finance Shared Services Centre...
, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors...The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting...
management, or internal audit covering processes and controls across risk stripes (e.g., Credit, Market, Liquidity, Capital... general controls; business analyst experience; Relevant certifications or designations (e.g., CFA or FRM) (preferred...
strong and disciplined analytical skills, developed through a consulting, audit, controls, QA or other similar function. Candidate... from failed internal processes, inadequate controls, and emerging risks. Independently assess risks and drive actions to address...
Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: NCT - LDMR - Liquidity Data... and requirements, analysis and control. Liquidity Data Measurement Analyst is essential for ensuring the daily liquidity reporting...