identifying and raising issues where control gaps lead to material unaddressed risks ... redirecting escalations as required. Manage control owners and other stakeholders, ...
We are currently seeking an experienced professional to join our team ... in the role of Manager, RCR - Controls Assurance, RCAS ... identifying and raising issues where control...
and raising issues where control gaps lead to material unaddressed financial ... and meet quality control requirements. Ensure that assigned control assessments are delivered...
risk-based assurance cycles Entity Control assurance – assuring the design, ... CA is principally comprised of Control Testing Utilities (CTUs) executing ... . What you’ll do: Principal...
Your New Role… The Associate Director will be one of key ... lines. This position will lead an accounting team of around ... 30+ experienced employees located in Hyderabad. The...
Grade Date JOB DESCRIPTION Senior Consultant ASAP POSITION Senior Consultant LINE OF ... (Job Title Only ) Consulting Practice Manager DIRECT REPORTS TO THIS ROLE ...
adequacy of the firm's control environment. The team is seeking ... non-functional requirements Track and document new changes requested including helping ...
adequacy of the firm's control environment. The team is seeking ... gap analysis and present to Senior stakeholders Develop requirements including user ... analysis and present to senior...
Owner - Source to Pay, Deputy Manager Location: India (Mohali ... role if you can…. Understand, document, and build consistent end-to ... to confirm compliance to each control...
role if you can…. Understand, document, and build consistent end-to ... to confirm compliance to each control periodically; support operations leaders to ...