Team Member - SOX
HDFC Bank - Mumbai, MH
Responsibilities Review and testing of entity level controls. Review of Process flow & Risk Control Matrix for processes mapped against trial balance. Review of walkthroughs performed by process owners. Identification and reporting documentation and design deficiencies to senior management. Coordination with Internal Audit/External Audit & process...
812 days ago from HDFC Bank
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Team Member - SOX jobs
Team Member
Prodcon Tech Services Pvt Ltd - Mumbai MH
We are Looking Out for the Team Member. Please Find the Jd: Candidate Should have Good Communication Skill Affirmative Reply. Opportunity...
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JP Morgan - Mumbai MH
position is to support the day to day Operations for the Payments Processing Function. The candidate will report to a Team...
Team Member - GDS Testing team
JP Morgan - Mumbai MH
Services Standard Shift: Flex Time Employee Status: Regular GDS Test team, Mumbai Team Member: Job Description for GDS Description - JPMorgan...




