manage legal, regulatory and ethical risks across our businesses. This position ... to identify potential or emerging risks and proactively address them so ...
Description Morgan Stanley (MS) is a global financial services firm that conducts its business through three principal business segments-Institutional…
to accurately predict, monitor, and control the impact of their strategies ... continuously monitor information security controls, risks, testing, and incidents. Develop and ...
Description Job Title: Global Tax Control Monitoring Specialist Work Location: Pune ... ability to identify potential tax risks, opportunities for improvement, and drive ...
and key controls, identify control gaps and assess risks, learn and apply ... in assessing the overall internal control environment. You will report directly ...
risks. Perform detailed testing of key controls, document results, and identify control ... understanding of SOX requirements, internal control frameworks, and auditing standards....
and improving risk management, the control environment, governance processes and operational ... , and effectiveness of associated key control processes. Assess efficiency and effectiveness...
company management to identify potential risks, evaluating the policies and procedures ... noncompliance activities. 9. Evaluate the control systems to detect any violations ...
comprehensive audit plans, including assessing risks, defining scope, and ensuring audits ... procedures. Risk Assessment: Identify potential risks and vulnerabilities in the companys...