Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy... testing and engagements, and offering support across the Global Internal Controls Assurance team. Additionally, the role...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
. [Strategy and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance..., Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities...
controls per year. The Controls Assurance Specialist – Group reporting supports CTE Manager in creating a risk based financial... consideration with Business facing Qualitative risk factors. Controls Assurance Specialist Group reporting supports The CTE Manager...
Line of Service Assurance Industry/Sector Consumer Specialism Assurance Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Assurance Industry/Sector Consumer Specialism Assurance Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
About the job: Quality Assurance Manager (Alabang) | Onsite Work Setup: Alabang (Onsite) Responsibilities...-ups. Identify the internal pain areas in client processes and build robust controls around them. Process Control...
About the job: Quality Assurance Manager (Alabang) | Onsite Work Setup: Alabang (Onsite) Responsibilities...-ups. Identify the internal pain areas in client processes and build robust controls around them. Process Control...
related to the effectiveness of the current quality assurance process and controls Determine compliance with Company... a compelling opportunity for candidates to enhance their expertise in quality assurance by managing all phases of operational...
belong. Responsibilities Responsible for leading and managing the Quality Assurance, Process Engineering, and IT... across the site. Quality Assurance Operations – Oversee QA activities to ensure products and processes meet customer...
for existing scope and deploy the framework for any new ramp ups. identify the internal pain areas in client processes and build... robust controls around them. Process Control & Verification: Deploy and Monitor process verification methods (Transaction...
for existing scope and deploy the framework for any new ramp ups. identify the internal pain areas in client processes and build... robust controls around them. Process Control & Verification: Deploy and Monitor process verification methods (Transaction...
for existing scope and deploy the framework for any new ramp ups. identify the internal pain areas in client processes and build... robust controls around them. Process Control & Verification: Deploy and Monitor process verification methods (Transaction...
for existing scope and deploy the framework for any new ramp ups. identify the internal pain areas in client processes and build... robust controls around them. Process Control & Verification: Deploy and Monitor process verification methods (Transaction...
controls indicate misconduct in benchmark rate-setting activities Coordinating with internal and external audit during regular... that will take you further. We are currently seeking a high caliber professional to join our team as a Assistant Manager Global Markets Product...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...' or professional firm or professional industry experience in risks & controls, with more than 4 years of experience in SOX / internal...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... industry experience in risks & controls, with more than 4 years of experience in SOX / internal controls Strong understanding...
and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers... and 3LoD on key initiatives and/or any ongoing assurance efforts Contribute in designing controls, Supporting and providing...
assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers/champions...Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering...