Control M Professional - Hyderabad / Secunderabad, Telangana - confidential

Responsibilities: · Drive financial controllership by building monthly financial metrics, analyzing variances to forecasts, and communicating key drivers to senior management. · Lead and oversee the accounting and financial functions, including the preparation of the company's fi ...

CONTROLLERS · Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firms business. Contro ...

CONTROLLERS · Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firms business. Contro ...

Roles and Responsibilities · Conduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Business control knowledge is a plus. · Participate in walkthrough meetings and conduct interviews with control executers / owners for evaluation o ...

we're a team of specialists charged with managing the firm s liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm s counterparties, monitoring market risks associated with trading act ...

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based ...

Teamware Solutions is seeking a dedicated Control Testing Specialist with strong Banking Domain Knowledge. This role is critical for evaluating the effectiveness of internal controls across various banking operations. The successful candidate will work with relevant technologies ...

The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners to fix any identified gaps in the processes. The role also requires a good unders ...

As a Senior Consultant at ALIQAN, your primary responsibility will be to deliver IT SOx & Internal Audit solutions for various ERPs, Operating Systems, and Databases. This includes designing effective control processes, developing test requirements, and testing controls for effec ...

Blood bank supervisor is responsible for the following roles and responsibilities, · Maintains quality results by running standards and controls, verifying equipment function through routine equipment maintenance and advanced trouble shooting; calibrating equipment utilizing appr ...

Responsibilities: · Leveraging AI for Audit and Controls Transformation: · Explore and evaluate the potential applications of Artificial Intelligence (AI) and Machine Learning (ML) to enhance audit processes and transform internal controls for FinTech. · Collaborate with data sci ...

Operations is a dynamic, multi-faceted function that partners with all parts of the firm to deliver banking, sales and trading and asset management capabilities to clients around the world. In addition, Operations provides essential risk management and control to preserve and enh ...

Purpose of the Role · To support the Internal Audit (IA) function in providing senior management and the board with an independent assessment of the adequacy and effectiveness of the Firm's internal controls and risk management processes. · Key Responsibilities · Develop and impl ...

Introduction · A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies ...

HOW YOU WILL FULFILL YOUR POTENTIAL · Support the design and implementation of strategic and sustainable regulatory inventory and traceability process, with alignment to the Risk Management Framework · Manage regulatory mapping activities to assessment units, processes, risks, co ...

BUSINESS UNIT OVERVIEW: · SDC Monitoring and Surveillance ( SMS ) is part of the Securities Division Compliance team which provides compliance coverage and monitors trading activity of the Equities and FICC (Fixed Income, Currency and Commodities) Sales and Trading businesses. Pr ...

We are seeking a highly skilled Automation Testing - TOSCA professional to join KVC Consultants Ltd. In this role, you will leverage your hands-on experience with Tricentis TOSCA for automation, including UI validations and custom control code. You will also be responsible for cr ...

Operations is a dynamic, multi-faceted segment that partners with all parts of the firm to deliver banking, sales and trading and asset management capabilities to clients around the world. In addition, Operations provides essential risk management and control to preserve and enha ...

As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices youll contribute to the delivery of high-quality audits providing assurance over the delivery of the Group s tec ...

Introduction · In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients ...