local execution of FCC Assurance, internal/external audit results along with associated remediation - Facilitates local... management is fit for purpose - Facilitates local decisions: exit decisions are informed by good quality and pertinent...
Management Team, which is tasked with overseeing the development of Fitch's inhouse project finance models and the review... of external models used in the rating process of infrastructure and project finance transactions. Fitch's GIG Model Management...
procedures). Documents key information management processes in alignment with the process design architecture defined for the... regarding MCA during Internal and External Reviews (i.e. Internal Audit, Strategic Franchise Reviews, FCR, Compliance Testing...
-life balance and provide thought leadership. - Adherence to Group policies, audit, controls, and compliance requirements... and sales performance, cost analysis, balance sheet management and client profitability. BFO looks to partner with in-country...
, Functional manual, Group Compliance Manual, Audit recommendations, Internal Control requirements, regulatory guidelines... findings to management - Adhere with all the applicable compliance policies (Data security policy, AML, operational risk...
within a matrix reporting environment. - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time...This role provides the Legacy Franchises Internal Audit organization with administrative structure and support in the...
with accounting policies and group reporting standards -Deliver accurate subconsolidations, eliminations and group submissions... within close timelines -Manage the global close calendar, flux reviews and audit-ready documentation -Coordinate internal...
and reconciliation - Perform cash management operations, including cash handling, check processing, return items and lock-box operations... as required - Monitor and report errors to ensure adherence to audit and control policies - Follow procedures and controls...
root cause analysis on defects - Assist with requests and may interface with compliance and audit examiners - Analyze... functions of Credit Operations through quality reviews, control reviews, audit feedback and results - Has the ability...
. **Our opportunity** - Be part of the Global SAP Security team in Group Technology and Operations, SAP GRC Subject Matter Expert.../PC customization - IAG and SAC support Broader project management: - Support definition of Design Options in SAP GRC...