effective controls are implemented. act as a risk manager through ongoing assessment and awareness of the tax regulatory... with senior stakeholders across various business lines, to implement business and regulatory driven change in a highly visible...
- Assurance FAAS - Senior Manager - Control & Compliance - SOX Designing & Implementation The Opportunity EY's GDS FAAS... integrated, technology-enabled solutions across areas such as risk management, internal control assessment and internal control...
in collaboration with process owners. 3. Risk & Control Assessment: Support risk assessment activities by gathering and analyzing... will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes...
in collaboration with process owners. 3. Risk & Control Assessment: Support risk assessment activities by gathering and analyzing... will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes...
development, support, and maintenance Work in teams to support program development or future enhancements Ensure that solutions..., Accenture Points-of-View, capability development, thought capital, knowledge management, etc. Supporting business development...
will include overseeing litigation, contract management, regulatory compliance, and risk mitigation strategies to support the... company’s business objectives. The GM - Legal will provide strategic legal counsel to senior management while ensuring...
will include overseeing litigation, contract management, regulatory compliance, and risk mitigation strategies to support the... company’s business objectives. The GM - Legal will provide strategic legal counsel to senior management while ensuring...
, organizational policies, legal standards, and business needs. This position reports to the Senior Manager of the Supplier... interpretation and risk assessment, particularly for Master Service Agreements and Software/Technology agreements The ability...
and emerging risks in the business. Support the assessment of legal obligations and applicability for the business. Summarize... rationale for mapping to the business and present with strong rationale to senior business leaders. Support the development...
. Planning & Execution Support: Support the Programme/Project Manager in developing a comprehensive Programme/Project plan..., ensuring alignment with the approved business case. Collaborate with the Programme/Project Manager to ensure that initiative...
rationale, potential return on investment (ROI), and risk assessment for any HeadSpin investments (time, money, resources.... About the Role The Partner Manager for HeadSpin is a high-impact, revenue-focused role responsible for owning and driving the...
and senior managers) Assisting the GCoE Business Leaders, Operations team, and wider teams to support the GCoE change agenda..., quality and cost criteria Producing RAID logs and managing mitigation activities, including ongoing risk assessment Working...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Senior Engineering Manager... and certifiers. Plan and lead Cyber-PHA studies based on a SIS (Safety Instrumented System) cybersecurity risk assessment procedure...
Location: Bangalore Reports to: Engagement Manager / Senior Manager Department: Risk Advisory / Assurance Services... candidate will also provide advisory support to clients for process improvement and risk mitigation strategies. Focus...
, protocols, etc. is necessary for a candidate to be able to perform as per expectations at senior position. · Manage Microsoft... and leadership skills are required to work with team of L1/L2 engineers to prepare them for L3 support activities in future. · The...
Job Description: General Information: Managing large projects or processes with limited oversight from manager. Coaching, reviewing... as business partner to the Project Controllers, Project Managers & Local Business Controllers, responsible for all financial...