and assignments Excellent communicator in a range of situations Ability to identify areas of risk, carry out effective reviews... along with process and controls re-design that support the automating of effective global tax provisioning and reporting processes...
EY, such as governance and oversight and risk and controls framework. An ability and desire to work under your own initiative and in many... more judgemental Client Assets, Payment Services and E-money rules; Reviewing control environments, risk frameworks, operating models...
Deloitterange of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... sourcing and procurement, transformation of operating model, cost reduction, integration of third party risk management...
Deloitteaudit universe and risk assessments of assigned Auditable Entities. Responsible for supporting the Change Audit Director...), with limited supervision and to the required methodology and Quality Assurance standards. In particular: Deliver risk-based...
MUFG Investor Servicesthat recommendations to management are addressing the controls weaknesses identified during the audit and that related management actions... stakeholders. Proactively identifying areas where risk is outside of the business ‘Appetite’ levels. Working with the Senior...
Justsolutions to stay ahead of emerging threats. You will conduct risk assessments and threat modeling to identify and prioritize... to implement security controls and technologies such as encryption, authentication, and authorization solutions. Your role...
Kyndrylwithin Travelers Europe, including but not limited to Compliance, Risk, Facilities management, Distribution, Finance, Marketing, Claims..., IT, Operations and HR Identifying and mitigating legal risk in various parts of the business; advising on, implementing...
The Travelersour vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology..., helping to shape the development of our next generational of transfer pricing advisors; Mentoring junior members of the team...
Deloittedelivery risk across those contracts through strong governance and escalation processes Develop and maintain relationships... communication Manage contract governance including adherence to agreed quality and risk processes and procedures Manage...
EYServices. Candidates should have experience of working in Internal Audit, Risk, Compliance and / or controls projects... to provide confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls...
EYsolutions to stay ahead of emerging threats. You will conduct risk assessments and threat modeling to identify and prioritize... to implement security controls and technologies such as encryption, authentication, and authorization solutions. Develop...
Kyndrylin delivering across its portfolio of clients, managing the team of junior auditors and managers while supporting in... collaboration between diverse teams Evaluate IT systems, data security, applications, and IT controls, identifying risks...
EYshould have experience of working in assurance, risk and / or controls projects either as a data analyst at a professional service firm... aims to provide confidence to our clients and their stakeholders through the rigorous assessment of process and controls...
EYhave a background in Insurance and Internal Audit. Candidates should have experience of working in internal audit or internal controls.... We are looking for people with Insurance experience. If successful, we will expect you to bring strong internal audit, risk and control...
EYour vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology..., helping to shape the development of our next generational of transfer pricing advisors; Mentoring junior members of the team...
Deloitte. Strong understanding of trading life cycle and the associated risk and controls Strong project management skills. A strong communicator... objectives by continually improving the risk and control environment. You will take responsibility for the delivery...
Hybridgedemands for tax reporting, tax compliance and tax risk management. Many of our engagements are with clients going through... Proactively managing service delivery risk across those contracts through the use of issue and risk logs and the implementation...
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