7 Control Effectiveness Jobs

As a Technology Senior Auditor in the Consumer and Community Banking (CCB) Technology Audit Team, your role will involve assessing and evaluating key technology risks and controls for business processes and information systems. You will work towards strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key control designs. Your reporting will be to the Audit Manager/Director in India and functionally to the Audit Director onshore, based in India (Bengaluru). **Key Responsibilities:** - Lead and execute planning, scope development, and project execution for integrated and core technology audits. - Conduct audit test work ...

In your role as a Senior Consultant in People Consulting within the Work Force Management team at EY, you will be part of a dynamic environment where you'll have the opportunity to manage global workforce challenges in a fast-changing and disrupted landscape. Your contributions will play a key role in aligning clients" HR functions with organizational plans while prioritizing employee experience. By joining EY, you will gain exposure to cross-functional, multi-industry projects on a global scale, providing you with a platform to steer your career growth in the right direction. Your key responsibilities will include: - Supporting client projects by leveraging your expertise in Time Management...

Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until now, these were disconnected from business systems of record, costing businesses time, money, and opportunity. Using Docusign's Intelligent Agreement Management platform, companies can create, commit, and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM). What you'll do Docusign is ...

As a Risk and Compliance Associate Manager at Accenture, you will be a part of the Risk and Compliance vertical, assisting in compliance reviews, report generation, and closure guidance. Your responsibilities will include designing and recommending effective controls to mitigate risks, preparing service delivery teams for audits, and identifying risks for clients and organizations. You will be expected to audit and manage the implementation of functional processes to mitigate risks such as Policies, Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Your role will involve establishing processes to validate control effectiveness and driving improvements as necess...

As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this pos...

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locall...

Position : AVP Assurance Location : Pune Industry : Banking Experience : 8+ years experience required WFO Skills : Compliance assurance, compliance audits, Compliance monitoring, control effectiveness, contol testing Interested candidates, please share resume at sakshi.n@manningconsulting.in | call/whatsapp at 9368820159