controls role within the financial services industry/ technology/ fintech organisation. You have proven experience working... in risk, control or assurance. Experience in auditing business controls or auditing technology controls or experience...
Chart of Accounts structures and defining a robust Financial Controls matrix within an ERP implementation project. Provide... hands-on experience in testing the effectiveness of defined controls. Collaborate with cross-functional teams, including IT...
of veteran professional Electrical Engineers, Mechanical Engineers, Controls Engineers, Architectural Engineers, Project Managers... and respectful interaction with multiple teams - Advance knowledge of mechanical, electrical, and controls systems for critical...
; and Enhancing and embedding the operational processes and controls required by an organisation to effectively monitor its third... team member who is willing and excited to dive in to a wide range of activities and different types of project. Finally...
delivery of project related activity, as and when appropriate. You will also assist with the early identification, management... in managing functional legal risk, ensuring that adequate internal process controls are applied and reported to identify, manage...
for providing solutions across Compliance, Controls Management, Resiliency, Legal, Regulatory, and Audit. As a COGT Technical... regular updates on project progress, measuring success, and addressing concerns. Drive a culture of continuous improvement...
security controls, policies, and procedures will be your playground. You'll work alongside cross-functional teams to deploy... state-of-the-art technologies, including firewalls, intrusion detection/prevention systems, access controls, and encryption...
on operational performance. Maintain and strengthen controls and procedures. Project manage development and approval of business...; and ii) business partnering on value driving project/capital investments. DETAILED ROLES & RESPONSIBILITIES Own specific...
on operational performance. Maintain and strengthen controls and procedures. Project manage development and approval of business...; and ii) business partnering on value driving project/capital investments. DETAILED ROLES & RESPONSIBILITIES Own specific...
closely with BDO Member Firms from around the world, the international audit team leverages the controls present at finance... provide a fully project managed and centralised global audit offering to audited entities. Many engagements have an element...
panels, batteries, EV chargers and smart controls. This approach isn’t just about sustainability; it empowers homeowners... evolving project requirements. Effective Time Management: Juggles multiple initiatives, prioritises tasks wisely...
of internal controls for integrated and non-integrated audits, the application of IFRS and US GAAP, and U.S. Securities & Exchange... to overall project management, we can assist with US GAAP/IFRS financial statement conversions, guidance on complex accounting...
suppliers Project and demonstrate to the customer, expertise in our controls OEM equipment Maintain a customer focus and align...Job Title Principal Support Engineer Job Description Reports to: Controls Manager Location: London – Heathrow...
with Change Management controls. Maintain and circulate the Forward Schedule of Change (FSoC), ensuring transparency...) efforts. Coordinate service transition plans, ensuring all activities and controls are completed before go-live. Promote...
) for automation purposes. - Solid understanding of access controls, compliance regulations, and identity governance principles... in handling user identities and access rights to prevent security breaches. Project Management: Ability to handle IAM associated...
will be supporting the COO team to establish the frameworks and controls around the Capital Markets Business. To drive improvement... for establishing Project plans, identifying scope Develop expertise in a specific business areas / asset class to become a designated...
stakeholders from clients, governance, and project executives to delivery and sometimes even the vendors who work with the client.... You’ll be there from the start of a project, understanding what’s needed and figuring out the best technical solution...
project management initiatives to improve processes, develop new controls, and design new surveillance tools. Draft internal... mechanisms, procedures, and controls to ensure ethical conduct in financial markets. About the job: As set forth in the BBVA...
project budgets and maintaining operational margins whilst ensuring quality standards are adhered to Continuous learning... other Deloitte services into banking & payment clients Demonstrated ability to lead and manage teams in a project-based or client...
to problem solving; Project management and organisational skills; The self-confidence/enthusiasm to be involved in business... - we help our clients identify, quantify, and realise long-term value. Personal independence Regulation and controls...