Search Results: 9,234 vacancies
...exceptional service.
Summary :
The Director of Technology Risk and Control is responsible for leading the day to day operations of the... ...a team of Infrastructure Technology Risk and Control staff to execute technology control assurance program, including control...
...Position Overview
Job Title- CB Operations Control Assurance Testing, Corporate Bank, ANALYST... ...of the organization’s Operational Risk framework by performing Control Effectiveness... ...stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as...
...experience for yourself, and a better working world for all.
Business Consulting – Financial Services Risk Management (FSRM) – Enterprise Risk and Controls Transformation, Senior
Description
EY's Financial Services Office (FSO) is a unique, industry-focused business...
...Position Overview
Job Title : Divisional Risk and Control (DCRO) – Control Testing: Assistant Vice President
Location: Pune
Role... ...governance forums
Contribute to the development, collation and execution of annual control testing plan based on the results of the...
...TempHtmlFile Role & Responsibilities
. Executives are typically project team members who... ...conducting process consulting/ internal audit/ risk consulting and execution of other... ...process gap analysis
. Understanding of control rationalization, optimization,...
...in the role of Senior Project Manager
In this role, you will:
Maintain oversight of entire WSIT Control Environment
Partnership with WSIT control owners and Risk Control Officers (RCO) to understand scope and depth of compliance status
Liaison with wider IT organisation...
...resolution etc.
IRMC, QA
Guidance on risk mitigation and quality standards... ...Managing Complexity
Client centricity
Execution Excellence
Passion for Results
Team... ...Timely delivery
Avoid unauthorised changes
No formal escalations
BMC Control M
...various costing conditions in SAP, ensuring accurate and up-to-date material master records while resolving COGI errors.
# Create and control new vendor relationships, contributing to the overall efficiency of the procurement process.
# Track fixed assets against budget...
...and get it reviewed with concern HOD. Make sure no major deviation in Actual expenses than Budget
~Assistance to Lead Budget and controlling in monthly reporting preparation and ensure for timely submission of data
Education and experience
Qualification - ICWA
Experience...
...The individual in the role of Information Risk Analyst will be responsible for assisting in coordinating and managing the execution of the information security framework, policy... ...implementation of managerial and technical controls to support and enforce defined.
Manage the...
Position Notes: 1. Managing & troubleshooting Control-M/VTOM Application. (Configuration, Administration & Schedule Net Backup and Batch... ...Strategy, Document Writer and Implementer Participator in plan execution.
13. On call support and handling issues as per business priority...
...advice.
Roles andresponsibilities:
Preparing financial strategy, including risk minimization plans and opportunity forecasting.
Analysing financial data.
Monitoring internal controls.
Overseeing and preparing income statements.
Oversee the duties of the...
...passionate about.
The Senior Governance & Risk Administrator will serve as a key member... ...with regulations, and enhancing our control framework. The role involves working closely... ...external audits, assisting in audit planning, execution, communication, and reporting phases, with...
JOB DESCRIPTION
Job Title
Risk Specialist
Job Description
Job title: QA Engineer – Risk Management
Your role:... ...products.
• Play a key role in identifying risks, implementing control measures, and documenting a robust Risk Management File, while also...
The Technology Risk Analyst plays a crucial role in identifying, assessing, and mitigating... ...on information security processes, controls, and compliance, and information security... ...and non-technical stakeholders, including executives and board members.
Provide regular reports...
...have a keen eye for detail
Baker Hughes is seeking a Document Controller
At Panametrics, a Baker Hughes business, we provide... .../or implemented.
Capturing all required information for the execution of project documentation - Templates, language, indexes, hard copy...
...Description:
We are seeking a dynamic and results-driven Finance Controller to join our team. A finance controller is a key position within... ...2. Financial Reporting:
3. Cash Flow Management:
4. Risk Management:
5. Internal Controls:
6. Team Leadership:...
...A key responsibility of the TransUnion UK Risk & Compliance function is to ensure that TransUnion... ...Senior Analyst will be responsible for executing regular monitoring program activities and... ...or compliance-related and risk and control frameworks.
A working knowledge of the...
...regularly host socials and strive to create a working environment where our employees enjoy coming into work.
Qualifications
Revenue Controlling
Preparation of Invoice workings and sending them for approvals to clients.
Sending the invoices to clients post approvals...
...Job Title: Credit Risk- Support Analyst
Location: Pune
About Barclays
Barclays... ...functional services across the Group.
Risk and Control Objective
Take ownership for managing... ...o Responsible for the definition and execution of service improvement plans including RTB...