4 Identifying Risks Jobs

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5.0 - 7.0 years

0 Lacs

india

On-site

Job Description Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Sr Analyst, Validation Center of Excellence is accountable for performing execution of critical credible challenge activities for the Bread Financial (BFH) Enterprise Risk Organization (ERO). This includes validation of activities performed by the first lines of defense to guard against financial loss and other business risks. As the Sr Analyst, you will support and enable senior leaders and functional experts across BFH to integrate risk management practices into their strategic busine...

Posted 2 days ago

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2.0 - 6.0 years

0 Lacs

karnataka

On-site

As an individual assisting in the planning of audit engagements, you will play a crucial role in identifying key risks and controls to be audited, as well as determining the procedures to be performed. Following prescribed guidelines, you will conduct testing, analysis, and documentation of various business processes, risks, and controls. Your responsibilities will include performing specific audit procedures necessary to complete the audit engagement and documenting the conclusions drawn from your audit work. It will be your duty to ensure the factual accuracy of the audit conclusions reached with stakeholders and take ownership of discrete elements of audit engagements as agreed upon with ...

Posted 2 weeks ago

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0.0 years

0 Lacs

gurugram, haryana, india

On-site

Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated to enhancing our clients' business potential through strategic HR services. With in-depth knowledge of various placement operations, we have successfully served many companies and patrons across Gurgaon. Connect with us to benefit from our services. Role Description This is a full-time on-site role for an Internal Auditor at a CA firm loca...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

haryana

On-site

The responsibilities of this role will include drafting, reviewing, and negotiating a variety of contracts such as MSAs (including FLDG arrangements), vendor agreements, service provider contracts, NDAs, procurement and operational documentation. You will be responsible for maintaining contract trackers and document repositories, as well as coordinating with internal stakeholders from compliance, tech, ops, and finance departments for contract inputs. Additionally, you will assist the Legal Head with governance and litigation tracking when needed. You will also play a key role in developing and implementing processes for efficient operations related to contract negotiation and processes, inc...

Posted 1 month ago

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