977 Control Testing Jobs - Page 6

This Position reports to: Accounting & Reporting Manager - Account Your responsibilities Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable.Maintains transaction documentation within area of responsibility, ensuring accuracy and compliance. Should be able to work on the payment report by initiating the payment in SAP using F110 or Fiori . Should be able to work on the excel sheets by formatting and sharing the report to the business user. Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query. Support the team in handling th...

This Position reports to: Accounting & Reporting Manager - AR Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processin...

This Position reports to: Accounting & Reporting Manager - AR Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processin...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

About The Role Project Role Security Architect Project Role Description Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Summary Strong ServiceNow development and implementation knowledge. Implementation & functional skills for at least one application offerings (Policy Compliance, Risk, Audit, BCM, ...

Responsibilities and Impact: Lead efforts in defining and documenting a comprehensive controls testing monitoring methodology. Lead inherent risk assessment across various technology processes. Lead controls testing across various technology processes (test of design and operating effectiveness). Identify opportunity to automate controls and controls testing. Define Key Control Indicators and thresholds with control/ process owners. Work with control owners to define requirements to monitor control health through dashboard/ continuous automated monitoring. Conduct impact assessment of control gaps. Coordinate with key control owners to confirm control gaps and define action plans. Work with ...

Risk Management Service Engineer Risk Management Service Engineer 1 Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineeri...

Manage operational delivery and stakeholder relationships for assigned clients. Provide specialized consulting advice based on engagement requirements and support executive-level decision-making. Bachelor s degree (B.Tech/BE/MCA/BSC-IT) from an accredited college/university. Professional certification such as CA/CISA/CIA/MBA Finance will be an added advantage. 4-6 years of audit / consulting experience. Plan & Perform audit procedures for internal control testing. Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable Demonstrate excellent project management skills, inspire teamwork and responsibility with eng...

Work experience 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizationsRole & responsibilities 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations Strong experience of MS-Excel, Visio, PowerPoint and MS-Word Basic knowledge of ERPs like SAP, Oracle for audit purposes Good written, presentation and communication skills Ability to work in dynamic environment and changing priorities Experience of working in Global clients or Global projects, desirable Project Management skills, desirable

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.The work model for the role is:#Li_OnsiteThis role is contributing to the Accounts Payable Function in Bengaluru . You will be mainly accountable for: Performing quality checks on financial reporting data, including fluctuations monitoring. Complying with and helping achieve Inte...

Domain Experience and Key expectations for the role Must Have Ability to understand process, risks, controls, applicable regulations (concepts of Laws / Rules / Regulations), and end to end control testing processes etc by referring the documents in place. Completing detailed process walkthrough with respective stakeholders to understand the process flows, prevalent risks, and controls. MUST: Prior experience with control reviews (Test of Design / Design effectiveness and Test of Operating Effectiveness OE) and be able to articulate the approach being taken under different scenarios. Define & Design Test Strategy” and Test Steps including test attributes for Operating effectiveness (OE) test...

Role Overview: As a member of the Control Assessment Team within the DCO/Risk team at Deutsche Bank, your primary responsibility will be to support Operations in first-line operational risk management across IB & CRU. You will be expected to execute day-to-day operational risk and control testing work related to various IB and CRU Operations sub-functions, contributing to the delivery of risk assessment reviews. This role is high visibility and requires the ability to work independently with limited oversight, quickly grasp complex concepts, build strong relationships, and collaborate with business teams globally. Your role will play a key part in delivering the control testing plan in align...

Role Overview: Are you ready to step into a high-impact assignment in one of the most dynamic sectors We are urgently looking for a Control Testing & Documentation Professional with hands-on experience in the COSO framework to join our team in Abu Dhabi. Key Responsibilities: - Prior experience in control testing & documentation - Strong working knowledge of the COSO framework - Ability to operate in a fast-paced, on-site environment - Candidates currently in the UAE and available to join immediately in Abu Dhabi will be given first preference Qualifications Required: - Strong knowledge of COSO Framework Please send your CV ASAP to Shilpa.mishra@skmcglobal.com or reach us directly at 9049014...

As a Regulatory Compliance Associate Manager at Accenture, you will play a crucial role in transforming clients" compliance function from reactive to proactive by implementing an intelligent compliance operating model driven by data, intelligent technologies, and talent. Your primary responsibilities will include: - Seamlessly handling clients to oversee and coordinate the successful deployment of Risk Management & Compliance activities, ensuring consistency and standardization. - Implementing change and acting as a catalyst to enhance internal controls and financial integrity within processes. - Reviewing various KPIs and deliverables of the Quality testing team. - Managing client escalatio...

Lead and coordinate control-related initiatives, ensuring alignment with CCB s strategic objectives and regulatory requirements. Develop and maintain project plans, track milestones, and report on progress to senior management. Utilize data-driven methodologies to assess program effectiveness and identify areas for continuous improvement. Build and maintain strong relationships with business partners, risk teams, and other key stakeholders. Facilitate regular communication forums to share control updates, escalate issues, and drive consensus on remediation actions. Act as a liaison between business units and control functions, translating technical control requirements into actionable busine...

The main job purpose of the candidate will be accountable for US SSC Account Payable and preparing ad hoc requests and delivery of business services Job Responsibilities:Invoice processing and accounting Vendor query/issue management Dashboard reporting Preparation of process documents including SOPs and control testing Prepare ADHOC report and analysis based on requirement Actively participate in process improvements initiatives and add value Regular Connects with Cross functional team and resolve queries and enquiries End-to-End knowledge of AP functions including knowledge transition Desired Candidate Profile : 1) Graduate/Post-graduate/ MBA2) 2-5 years of experience in Accounts Payable3)...

As a Cyber Security Analyst, you will be responsible for conducting research and evaluating technical and all-source cyber intelligence to develop in-depth assessments of threats to the organization's networks, systems, users, and data. You will serve as a liaison and point of contact for new issues and vetting. Additionally, you will conduct complex cyber risk analysis and awareness through collaboration with other internal experts and trusted outside organizations. Your role will involve creating risk assessments and cyber threat profiles of current events using existing tooling and developing and maintaining procedures to meet changing requirements for more strategic detections. You will ...

As a Regulatory Compliance Senior Analyst at Accenture, your role involves evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. You will play a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations. Key Responsibilities: - Prioritize controls and assist in Audit Planning - Perform compliance reviews and enterprise security audits, including verification of IT General, application, and cyber security controls - Verify technology risk management p...

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Join us as a Technology Controls Testing Analyst Well look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis Youll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us We are offering this role at associate level What you'll do In this role, youll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance...

We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position. About the Role We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors. Responsibilities: Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans. Pe...

About The Role : Job Title: Divisional Risk & Compliance Analyst, Assistant Vice President LocationPune, India Role Description The first line Tech Risk function for Investment Bank (IB) at Deutsche Bank has the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Bank’s journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. What we’ll offer you As part of our flexible scheme, here are ju...

About The Role : Job TitleCapacity & Event Management Governance Analyst, AS Corporate TitleAS LocationPune, India Role Description The Capacity & Event Management Governance Analyst role is part of the Capacity, Availability & Event Governance Function within Operations Management, TDI. It plays an integral part in maintaining the stability of the bank’s IT environment by providing procedures and establishing controls that: Ensures critical services conduct assessment of current capabilities, forecasting of future needs based on business requirements, analysis of business impacts, and assessment of risk to plan and implement actions to meet the identified capacity requirements. Ensures KPIs...

Business/ Financials Facilitate enhancement of RCM's and liase with regional Ops Risk team across branches and regions to carry out IFC testing, maintain tracker for the same. Participates in product and process review for availability of controls and also in reviews related to Business Requirements Document (BRD), Functional Specific Development (FSD) and perform User Acceptance Testing (UAT) to ensure effectiveness of controls before move to Production Perform Annual risk assessment for material outsourcing vendors with regards to compliance Facilitate regional Ops Risk team across branches and regions to carry out BCP simulation as per approved schedule. Ensure compliance to all regulator...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Security Architecture Design Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Strong ServiceNow development and implementation knowledge. Implementation & functional skills for at least one application offerings (Policy Compliance, Risk, ...