governance, internal controls, and risk matters, ensuring a strong control culture is embedded across the business. Design..., implement, and manage internal control programs and financial risk frameworks to uphold governance standards and regulatory...
commitments. This role of Risk and Control Specialist is crucial to ensuring that LSEG Risk Intelligence effectively operates... To conduct training and awareness sessions with control owners / operators and LSEG Risk Intelligence staff on how to operate...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
and associated procedures 5 plus years of professional experience in Risk & Controls Assessment, Internal Controls Design & Review..., challenging the status quo and striving to be best-in-class. The Risk Management and Compliance (RM&C) Control Management...
professional qualification such as CA, ACCA,CIA Experience in Internal Audit /Risk Management with Mining sector focus A minimum... in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls.... A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible...
: We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft... cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data...
for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas... to: Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control...
for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas... to: Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...
for effectiveness. Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits..., YouTube, and Facebook. We are inviting applications for the role of Consultant, SOX & Internal Audit In this role...
members. Key Responsibilities A. Audit Planning & Risk Assessment Develop risk-based internal audit plans. Identify key...Responsibilities & Key Deliverables Role Objective To independently plan, lead, and manage internal audits...
. Support risk assessment activities by gathering data and preparing preliminary analysis. Perform basic control testing..., narratives, and risk/control matrices. Contribute to drafting audit observations and recommendations for review by senior...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...
Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able.... YOUR IMPACT As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control...