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  • - Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies - Exhibits good understanding of different business processes and has an understanding of risks and controls (including any functional knowledge of ERP) - Participates in business processes controls testing (SOX, Internal Audit, Internal Financial Controls), lends support to Team Leads, lead small engagements and ensure ...

  • As a Manager in the senior management team for Enterprise Risk Services, your work will be focused in the following areas: Business Development: develop and maintain contact with top decision makers at key clients, lead aspects of the proposal development process Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate ...

  • Interact with clients in a collaborative consultative manor to deliver results, provide feedback and remediation recommendations on findings · Act as the technical subject matter expert (SME) for the junior professionals/consultants within the team · Experience in Quality and Compliance with hands-on computer system validation experience · Experience in FDA regulated environment with good understanding of ...

  • Experience: 1 years to 6 years "Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide Assurance, Consulting, Financial Advisory, Risk Management and certain Tax services to selected clients. These firms

  • Key words: Business Development, Sales, ISMS, BCMS, Privacy, Project Management, PMP The Enterprise Risk Services team is recruiting for Managers to be based in Bangalore Job Description: Business Development: develop and maintain contact with top decision makers at key clients, lead aspects of the proposal development process Client Service Delivery: provide high quality client service, working directly with ...

  • Business Development: Source new business and aid in organization growth strategies. Develop and maintain contact with top decision makers at key clients, lead aspects of the proposal development process Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and ...

  • in a collaborative consultative manor to deliver results, provide feedback and remediation recommendations on findings Act as the technical subject matter expert (SME) for the junior professionals/consultants within the team Experience in SAP implementing & support Knowledge of SAP implementation methodology Good knowledge on module specific configuration Good understanding on custom object development ...

  • We offer a broad continuum of services that identify, develop and test internal controls and policies. We help ensure reliable, verifiable and consistently retrievable data across an organization. Our internal control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls. The Role Requirements: The ...

  • departments for patient-related and other requirements. Accompanies Consultants/ Intensivists on patient care rounds. Administers medication using correct procedures. Ensures to take responsibility of Admissions, Discharges, and Transfers to other department. Prepares patient for surgeries/procedures. Ensures

  • departments for patient-related and other requirements. Accompanies Consultants/ Intensivists on patient care rounds. Administers medication using correct procedures. Ensures to take responsibility of Admissions, Discharges, and Transfers to other department. Prepares patient for surgeries/procedures. Ensures

  • departments for patient-related and other requirements. Accompanies Consultants/ Intensivists on patient care rounds. Administers medication using correct procedures. Ensures to take responsibility of Admissions, Discharges, and Transfers to other department. Prepares patient for surgeries/procedures. Ensures

  • departments for patient-related and other requirements. Accompanies Consultants/ Intensivists on patient care rounds. Administers medication using correct procedures. Ensures to take responsibility of Admissions, Discharges, and Transfers to other department. Prepares patient for surgeries/procedures. Ensures

  • departments for patient-related and other requirements. Accompanies Consultants/ Intensivists on patient care rounds. Administers medication using correct procedures. Ensures to take responsibility of Admissions, Discharges, and Transfers to other department. Prepares patient for surgeries/procedures. Ensures

  • departments for patient-related and other requirements. Accompanies Consultants/ Intensivists on patient care rounds. Administers medication using correct procedures. Ensures to take responsibility of Admissions, Discharges, and Transfers to other department. Prepares patient for surgeries/procedures. Ensures

  • Practice & role overview Deloitte’s Governance, Regulatory and Risk practice provides financial risk management solutions to banks, financial institutions and corporate clients. The credit risk management business line specifically focuses on providing risk advisory and quantitative services to clients, including services for Strengthening credit appraisal processes and associated policies, processes ...

  • Deloitte’s Governance, Regulatory and Risk practice provides financial risk management solutions to banks, financial institutions and corporate clients. The market risk management business line specifically focuses on providing risk advisory, valuations and quantitative advisory services to clients, including services for Financial instrument valuation Market risk management BASEL II/ III implementation ...

  • Practice & role overview Deloitte’s Governance, Regulatory and Risk practice provides financial risk management solutions to banks, financial institutions and corporate clients. The risk analytics business line specifically focuses on building risk measurement models for financial institutions & banks as well as analytical models for corporate clients across a range of industries. Key areas of ...

  • econometrics. SAS, R, SPSS. Worked in Banks/ consulting organisation / GICs in credit risk modeling, Basel ‑ IRB model development and validation Techniques : Logistic regression, Decision trees, Time series modeling, Macro economic modeling, Unstructured data modeling

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