CONTROL TESTING SENIOR SPECIALIST jobs in MAKATI CITY METRO MANILA, United Kingdom

; Challenging the design, operating effectiveness, and quality of controls and key control testing (KCT) throughout the year... on key control testing Providing recommendations on how to improve the quality of key control testing, relevant...

Job Description: Job Title: Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice... of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role...

of regulatory data, performance attribution, and FX/cash exposures management. The Financial Control Specialist - Rates & Credit... Control team (MTFC) is responsible for maintaining a robust control environment whilst producing financial reporting...

Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority... testing for both FO as well as in business, providing independent assessment of control design and operating effectiveness...

Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority... testing for both FO as well as in business, providing independent assessment of control design and operating effectiveness...

and maintain a strong control and compliance environment in our very dynamic business and operations for Market and Factory. (Full... control and compliance for Market, Compliance through JSOX reviews for Factory.) The Internal Controls and Compliance...

processes, KPIs, methodologies throughout testing life-cycle of Avaloq solutions for key customer accounts. Your key tasks: Test... reports, Test Closing Phase) Review and coordination of Test effort estimates and testing scope for new offers Standard...

related processes, KPIs, methodologies throughout testing life-cycle of Avaloq solutions for key customer accounts. Your key.../UAT/NRT Exit reports, Test Closing Phase) Review and coordination of Test effort estimates and testing scope for new...

related processes, KPIs, methodologies throughout testing life-cycle of Avaloq solutions for key customer accounts. Your key.../UAT/NRT Exit reports, Test Closing Phase) Review and coordination of Test effort estimates and testing scope for new...

estimations Monitor and control testing activities against planned budget and quality gates Manage defects and reporting Design... throughout testing life-cycle of Avaloq solutions for key customer accounts. Excellent presentation and communication skills...

processes, KPIs, methodologies throughout testing life-cycle of Avaloq solutions for key customer accounts. Your key tasks: Test... reports, Test Closing Phase) Review and coordination of Test effort estimates and testing scope for new offers Standard...

would be valuable Risk Management knowledge (demonstrate knowledge of different types of Value at Risk (VaR), stress testing... Additional Job Description The Specialist- Market Risk position supports the DS Market Risk TM and Channel Optimization...

adherence with operational & regulatory requirements Document reviews/testing findings, have discussions with process/control... Governance, Risk and Compliance, Operational Risk management, business control testing or internal auditing, within the financial...

adherence with operational & regulatory requirements Document reviews/testing findings, have discussions with process/control... Governance, Risk and Compliance, Operational Risk management, business control testing or internal auditing, within the financial...

will be responsible for the day-to-day oversight, quality control and troubleshooting of inbound data from both internal and external data... and setup updates for existing integrations for customers Assists with new implementation testing and troubleshooting Assists...

JOB SUMMARY : As a Senior Retention Marketing Specialist (Senior Email Marketing Executive) for Chronos Agency... testing Analytics recording and evaluation (eg: email open rates, revenue generated per email campaign) Manage...

Support Senior Specialist role focused on analyzing incoming client queries via phone, email, and web portal, providing... and procedural gaps and update where necessary. Contributes to internal and regulatory audits and management control testing...