... Effectively manage all Internal, external, client and statutory audits. Client Portfolio ... projects with Client and Internal stakeholders. Driving Effectiveness of ... Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements ...
2 years ago
... /Weekly/Monthly Ensure compliance with internal policies and procedures, external regulations ... data required for various audits like GI/Internal Audit Effectively manage queue and ...
2 years ago
... audits, Regulatory audits and other 3rd party audits; perform internal and supplier audits and compile audit ... audit findings timeously. • Ensure compliance to all applicable regulations and internal ... these appropriately • Ensuring audit readiness within own ...
2 years ago
... basis · Compliance assurance - support audit activities along with risk identification ... InfoSec & Regulatory controls/certifications · Audit & Risk Management · Manage IT ... All Technology Sub-Functions. Internal / External Audit Teams. Primary External ...
a year ago
... and accurate reporting of the internal rating on the SLA parameters ... compliance in business processes to internal standards and third-party certification ... to Operations in closure of audit findings Train / mentor QCAs on ...
a day ago
... All Technology Sub-Functions. EXL Internal / External Audit Teams. Primary External Interactions ...
a year ago
... All Technology Sub-Functions. EXL Internal / External Audit Teams. Primary External Interactions ...
a year ago
... and accurate reporting of the internal rating on the SLA parameters ... compliance in business processes to internal standards and third-party certification ... to Operations in closure of audit findings Train / mentor QCAs on ...
2 years ago
... hygiene checks Conducting audits as per the monthly audit calendar Preparation of ... audit reports and highlighting any ... work in a continually challenging environment Auditing skills and eye for details ...
2 years ago
... data operations. Work with internal stakeholders to use new technologies ... protective mechanisms to secure sensitive internal and external information. Aligning business ... and manuals. Performing routine system audits. Running routine system operations reports ...
a year ago
... communication Collaborate with Analytical partners (internal and external) Monitor and ... share insights with internal and external stakeholders Turnover Collaborate ... Collaborate with Analytical partners (internal and external) Collaborate with ...
2 years ago
... , where required Ensure compliance with internal policies and procedures, external regulations ... Collect and provide data for audits Effectively management of workload Competencies ...
a year ago
... & Development role is both an internal, and external client facing role ... Report on L&D initiative progress to internal and external stakeholders Take responsibility ... reports and the learnings (driving internal learning strategies, LMS, STC & Infinity ...
a day ago
... maintain a deep understanding of the internal workings of software packages Work ... Maintains and publicizes interfaces between internal and external systems Facilitates design ... and implementation of interfaces between internal and external system...
a year ago
... investment assets Coordinate the annual audit: preparation and workings Statutory monthly ...
a year ago
... new products and services Gaining internal knowledge about new products or ... updates and changes. Internal processing and presentation in the ... software PV Manager. Commencement of internal and external trainings herein Drawing ...
2 years ago
... new products and services Gaining internal knowledge about new products or ... updates and changes. Internal processing and presentation in the ... software PV Manager. Commencement of internal and external trainings herein Drawing ...
2 years ago
... ER forum where all cases, internal and external are discussed with ... a Customer satisfaction score of 80%+ (internal) based on communication, closure of ... closures and business updates Manage internal and external relationships to ensure ...
2 years ago
... weaknesses are raised by the internal or external auditors’ reports General ... weaknesses are raised by the internal or external auditors’ reports Income ... requirements are maintained Maintains a sound internal control environment Maintains accounting controls ...
2 years ago
... & Development role is both an internal, and external client facing role ... Report on L&D initiative progress to internal and external stakeholders Take responsibility ... reports and the learnings (driving internal learning strategies, LMS, STC & Infinity ...
2 years ago