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...
designated technical practices to support control of the successfully delivery of ... and define changes affecting corrosion risks on an oil and gas ...
by anticipating new and emerging risks, and using your expert judgement ... applicable. Analyze transactions and identifying risks/gaps including determining differences and ...