Internal Controls Validator

Basf venezolana, s.a. is seeking a highly experienced Internal Control Manager - Financial Reporting to join our team. In this role, you will be responsible for supporting the Quality and Compliance Unit in ensuring the effectiveness of our policies, procedures, and standards.The ideal candidate will possess a strong understanding of internal controls,...

We are looking for a skilled Internal Controls Expert to join our team at Private Advertiser. As an audit associate, you will be responsible for evaluating and improving internal controls to ensure that they are effective and efficient.ResponsibilitiesEvaluate internal controls to determine their effectiveness and efficiency.Develop and implement...

What We're Looking ForWe are seeking an experienced Internal Controls Validator to join our team. The successful candidate will be responsible for managing control owners and other stakeholders, ensuring the success of each assigned review, minimizing contention where possible, and requesting support when necessary.The Internal Controls Validator will also...

The position of INTERNAL CONTROL SPECIALIST at BASF offers a unique opportunity to shape the internal controls environment within our organization. As a key member of our Corporate Audit department, you will be responsible for ensuring the integrity of our financial and operational processes.You will work closely with our Director, Corporate Audit, Asia...

Internal Controls Auditing:The Internal Controls Auditor will examine internal controls and processes to ensure they are effective and efficient. This role requires strong analytical and problem-solving skills, as well as excellent communication skills.Responsibilities:Examine financial records and statements to ensure accuracy and compliance with...

We are looking for an Internal Controls Expert to join our team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for evaluating and improving the effectiveness of internal controls.Responsibilities:Evaluating the effectiveness of internal controls, risk management processes, and...

Job Summary:We are seeking a highly skilled Internal Controls Coordinator to join our team at Berjaya Sompo Insurance Berhad. In this role, you will be responsible for assisting in the implementation and maintenance of internal controls to ensure compliance with regulatory requirements.Key Responsibilities:Assist in implementing and maintaining internal...

About the PositionThe Internal Control Specialist role involves evaluating and improving the internal control processes of our clients.Main ResponsibilitiesEvaluate the effectiveness of internal controls and identify areas for improvement.Develop and implement procedures to strengthen internal controls.Conduct research to stay up-to-date on changes to...

Job Description - Trade Validation Operations (Treasury Operations) (250000C4)ResponsibilitiesHandle daily processing and verify external deals executed by dealers/traders, using various Global Markets related systems. Deals to be validated against independent sources (term sheets, broker's confo, etc.) to ensure that the trades booked are valid trades and...

Job DescriptionWe are seeking a skilled Senior Quantitative Validation Specialist to join our team in performing an independent validation of new and existing models used in Financial Crime and compliance. This includes review of model development process, quantitative assessment of model performance, documentation of validation findings, and communication...

Global MNCRewarding BenefitsAbout Our ClientA Leading Global Bank.Job DescriptionSubject-matter-expert concerning all aspects of climate risk modelling (both physical risk and transition risk) and the use of climate risk models for credit risk and financial stress testing.Perform an independent validation of the climate risk models used in risk management,...

Job Overview:Berjaya Sompo Insurance Berhad seeks an experienced Compliance Officer to join its team. The successful candidate will be responsible for ensuring the Company's compliance with regulatory requirements.Main Tasks:Assist in conducting Compliance Risk Assessments and Compliance Thematic Reviews.Monitor internal controls to evaluate their...

We are seeking a highly skilled professional to fill the position of Validation and Testing Professional. The successful candidate will be responsible for conducting tests and validations in computer rooms overseas. This involves collecting evidence, managing test progress, and ensuring high-quality test results.Primary responsibilities will include checking...

Job RequirementsWe are seeking an experienced Financial Market Validation Analyst to join our team. The successful candidate will be responsible for validating external deals executed by dealers/traders and ensuring timely completion of day-to-day operations.Key Responsibilities include:Validation of trade bookings against independent sources.Ensuring strict...

We are looking for a detail-oriented CRM Data Validator to join our team. As a key member of our data management department, you will be responsible for ensuring the accuracy and integrity of our customer data.Responsibilities:Validate customer data to ensure accuracy and completeness.Identify and correct data inconsistencies and errors.Collaborate with...

Role OverviewWe are looking for an experienced professional to join our team as an International Document Control Expert. The successful candidate will be responsible for providing expert-level document control support to engineering and project management teams worldwide.The ideal candidate will have a strong understanding of document control procedures and...

Job OverviewWe are seeking an experienced Trade Operations Specialist to join our team. The successful candidate will be responsible for validating external deals executed by dealers/traders and ensuring timely completion of day-to-day operations.Key Responsibilities include:Validation of trade bookings against independent sources.Ensuring strict compliance...

Be responsible for the specific execution and validation of overseas computer room testing and acceptance, and assist in evidence collection, test progress management, and test quality control for various test projects.The scope of work mainly focuses on leased projects, including checking test pre-conditions, test progress, test quality, test safety, and...

Why Join UsWe are an inclusive and values-driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies. Everyone feels respected and can realise their full potential. As a Senior Quantitative Validation Specialist, you will have the opportunity to work on challenging projects, develop your...

As a member of the iSoftStone Group, you will be responsible for the execution and validation of computer room testing and acceptance overseas. Your role will involve evidence collection, test progress management, and test quality control for various test projects.The scope of work primarily focuses on leased projects, including checking test pre-conditions,...