Avp operational risk internal audit ca jobs

Avp operational risk internal audit ca jobs

Finance G&c - Global Sox Finance

Barclays

Responsible for operational risk and controls oversight including but not. Self-assessments and key risk indicators that broaden scope beyond SOX risks....

4 weeks ago - Chennai, Tamil Nadu

Gfc - Group Reg Reporting(external Report) Avp

GI Group

Management of Risk (Operational Risk / FIM requirements). Continually asses the operational risk inherent in the process, taking account of changing operational...

1 week ago - Delhi, Delhi

A V P - Ops Risk

GI Group

AVP. Risk Management & Operational Effectiveness. Recording, tracking and assurance around Management self-identified issues to ensure compliance with internal...

1 week ago - Delhi, Delhi

Business Risk And Control Management - Avp - Delhi .

GI Group

Understanding of SOX, operational risk and COSO frameworks would be required. PG - CA, MBA/PGDM. Recording, tracking and assurance around Management self...

1 week ago - Delhi, Delhi

Avp Business Risk And Control

GI Group

Risk Management & Operational Effectiveness. Recording, tracking and assurance around Management self-identified issues to ensure compliance with internal audit...

1 week ago - Chennai, Tamil Nadu

Avp, Regulatory Reporting

Mancer Consulting

Continually assess the operational risks inherent to the process, taking account of operating procedures, staff movements, legal & regulatory requirements....

4 weeks ago - Gurgaon, Haryana

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