. Conduct risk assessments of internal controls and operating practices. Manage multiple assurance projects to meet time... in IT controls assurance. Comprehensive understanding of data analytics and automation delivery. Proficient in employing...
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...
Internal audit quality assurance - mid to advanced Agile project management - mid to advanced IT - mid to advanced Financial... financial services environment Comprehensive understanding of financial, operational and other risks, internal controls...
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...
As a Control Manager within the Risk and Control team, you will be at the forefront of ensuring our risk and control environment... is robust and resilient. Your analytical prowess will help identify and bridge significant gaps, ensuring our controls...
grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role... has been created to execute the testing of key IT controls across the bank's critical IT systems. This new team will provide...
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... 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...
Position / Role Summary The Internal Audit Senior Associate assists the Manager in managing completion of tasks... of the audit project. Reporting This position reports to the Internal Audit Manager. Key Responsibilities Assist...
Job Category: Operating Risk & Control Mgt Job Description: Join the Supplier Assurance Services (SAS) team, part... Policies & Standards and validate that technical risks are managed, and security controls are implemented. You will partner...
) Department: Order Management Reports To: Senior Manager, Order Management Assurance Employment Type: Full-time Job Summary..., you will play a critical role in standardizing processes, strengthening internal controls, and delivering insights that enable...
to your staff, provide support and/or updates to your Manager and/or Partners and assist in administrative activities (e.g., talent...- management skills, to deliver high quality results in assessments, and support for implementation of controls and tech risk...