multicultural and virtual teams, financial planning and control, quality management, risk analysis and the achievement of targets - Ability to develop own ideas, to facilitate third party ideas and to explain and present to audiences at all levels up to CLIENT Management in a persuasive and convincing manner ...
Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...
The GS&I Location Lead will be responsible for managing the GS&I function and growing the local footprint of the business. The role will be working with functional teams in the business and across GS&I to understand, partner, and drive the offshoring and establish the local footprint. The role is heavily
development with multiple, parallel technology development streams Manage software delivery to develop high quality and performance code Interact with Tech Leads, Developers, Architects, Testers and others to ensure optimal delivery The successful candidate will possess the following: Minimum 10 years
will have the responsibility for leading many project work streams broken either by Location or Customer Specialty in the transformation of complex, comprehensive solutions across our client operations. This role will ensure that the defined way of managing operational delivery is adhered within acceptable
in management planning, economics, and billing Identify opportunities to cross-sell other services Membership and visibility in professional & civic organizations Support the leadership in developing proposals Responsible for oversight or advisee training and development program Evaluate, counsel, mentor
to optimize cost efficiency, client satisfaction and service levels § Take a proactive approach to risk management § Focus on cost avoidance and cost controls § 15+ years experience in a commercial role preferably in the financial industry or other multinational industries with a focus on “End Use Systems ...
and liaise with enabling teams to ensure timely execution and closure of the action items (4. ) To be custodian of all account related data and maintain central repository of the same (5. ) To lead| manage and develop the PMO team (6. ) To participate in reviews and collaborate with business heads| Finance
Responsibilities: Work with the Audit practice to execute Statutory Audit accounting services and related services for clients The candidate will be expected to be a team member in large assignments and lead small / medium audit teams whilst exercising compliance with our Audit Manual, auditing
files and records in accordance with document retention and confidentiality policies and procedures\. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables\. Audit statistical, financial, accounting, auditing, or payroll reports and tables\. Audit