Search Results: 14,623 vacancies
...promotes inclusion and diversity.'
Role is to support the implementation of policy and process to maintain an effective operational risk framework, to underpin strong operational resilience. Providing independent update to relevant stakeholder on emerging trends emanating...
...Roles and Responsibilities:
Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in...
Rs 8 - 10 lakhs p.a.
...Ensures compliance with established internal control procedures by examining records, reports,... .../internal departments to ensure that risks are identified and appropriate course of action... ...risks the company may be open to.
Execute surveillance, offsite monitoring and red flag...
Rs 4 - 6 lakhs p.a.
· Execute surveillance, offsite monitoring and red flag monitoring plan.
· Enforcement of... ...Work with business functions to ensure fraud risk assessment plan is adhered with minimum... ...Organization
· Liaison with competition Fraud Control team for updates and best practice sharing...
...Of The Role Is To
Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
Support in reviews of... ...to a client.
Able to understand procedures to be followed for execution & documentation of below projects:
ITGC Audit.
SOX audit....
...Overview
The Control Tower Executive is a crucial role within the organization, responsible for overseeing the end-to-end logistics and supply chain operations. This position plays a key role in ensuring efficient coordination and communication across the supply chain network...
...Join our Financial Control team and play a key role in ensuring an effective financial control environment across our global organisation while leading a diverse and passionate team.
At Macquarie, we are working to create lasting value for our communities, our clients...
...companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide... ...preventive fraud related aspects
Prospects may lead a team of executives and analysts on engagements
Consistently deliver quality...
...of the role is to:
Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
Support in reviews of... ...a client.
Able to understand procedures to be followed for execution & documentation of below projects:
ITGC Audit.
SOX audit....
...About KPMG in India
Job Title: Executive- Contracts
Role & Responsibilities
. Drafting, review and negotiation of client/third... ...teams.
. Work under tight deadlines, within the legal and risk framework of the firm to provide quick solutions to ensure smooth...
Job Description
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms...
...policy-based approvals on clients and engagement
Testing of firm's risk management policies and engagement set-up activities, as part of... ...documenting and getting the testing done for allocated policies/ controls
Assist in EMA and Global review programs
Active role in the...
...Job Overview
We are seeking a highly organized and detail-oriented individual to join our team as a Product Planning & Control Officer. In this role, you will be responsible for overseeing the planning, scheduling, and control of our product development process. The ideal...
...Accounting & Internal Controls: ITSA - SAP S4 HANA, GRC Access Controls
What impact will you make
Every day, your work will make an... ...technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated,...
About Sopra Steria
Sopra Steria, major Tech player in Europe recognised for its consulting, digital services and software development, helps its clients drive their digital transformation and obtain tangible and sustainable benefits. It provides end-to-end solutions to...
...environment.
Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently deliver quality client services
Monitor progress, manage risk and verify key...
...Join our Third Party Risk team, and work as a core member of our innovative and entrepreneurial Group Procurement team. You will be... ...across any financial or non-financial risk domains) and monitoring execution or adherence to policy.
~ Experience with data analytics and reporting...
...Job Title: Credit Risk Analyst
Location: Noida
About Barclays
Barclays is a British... ...services across the Group.
Risk and Control Objective
Take ownership for managing risk... ...doing?
Strategic Projects (55%)
• Execution of key strategic and regulatory projects...
...roles.
Moody's is a global integrated risk assessment firm that empowers organizations... ...and view our annual DE&I Report at
The Controls Analyst is an experienced professional capable of assisting with the development, execution and continuous improvement of an...
...To lead and manage the operational risk management framework for Aviva India Life... ...strong and effective risk awareness and control consciousness within the Company... ...appropriate and necessary, to influence executives and other decision makers to embrace the...
