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Showing 4 jobs
Skills:
risk management, Internal Controls, Compliance, auditing, Corporate Governance, iso certification
Skills:
control design , Predictive Analysis, AI and Advanced Analytics Tools, Risk Assessment, anomaly detection, Audit Planning, Internal Audit
Skills:
control testing , Ms Excel, SAP, Power Bi, Erp, Sql, Process Documentation, CTRM, position verification, trade lifecycle reviews, COSO internal control standards
Skills:
Process Flowcharts, Risk and Control Evaluation Matrix, Process Documentation, Internal Controls
