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Keywords: Control , Location: Bangalore, Karnataka

Page: 204

Senior Analyst-Control Monitoring & Testing

Job Profile: Purpose of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise... management and risk management control concepts) Experience in execution of risk management, control monitoring testing...

Company: MUFG
Posted Date: 12 Feb 2025

RC-PROCESS and CONTROLS-SOX Transformation-Staff

and risk & control matrices Conduct and document test of design and operating effectiveness of controls for multiple processes... development. We value our employees and you will be able to control your own development with an individual progression plan...

Company: EY
Posted Date: 14 Feb 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

and internal control solutions being provided to the client and also actively work in building multiple tools and assets... / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate...

Company: EY
Posted Date: 14 Feb 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

and internal control solutions being provided to the client and also actively work in building multiple tools and assets... / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate...

Company: EY
Posted Date: 14 Feb 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided... Internal audits and internal control engagements for global clients. Market Leadership Participate in key business...

Company: EY
Posted Date: 14 Feb 2025

Corp Managed Svcs RCMS - Associate Quality Control- Operate

(s) Preferred: Required Knowledge/Skills (BQ): Preferred Knowledge/Skills *: The quality control analyst conducts quality... control audits of patient accounts referred to the Revenue Cycle Managed Services (RCMS) and assures company and client...

Company: PwC
Posted Date: 14 Feb 2025

General Business Governance & Control Specialist (1st Line)

: to improve the financial wellbeing and sustainability of our millions of customers. About the Role BG&C is ANZ's Control.... As the Control Officer for the Institutional Division, BG&C holds the following responsibilities: Drives the cultural...

Company: ANZ
Posted Date: 13 Feb 2025

Senior Auditor, Internal Audit - SOX Operational Controls

to document current internal control processes feeding Ocwen's financial reporting systems. Liaise with representatives from the... external audit firm. Develop tests for controls and execute. Identify any internal control weaknesses in those processes...

Posted Date: 13 Feb 2025

Senior GRC Controls Testing / IT Audittor

of the organization’s IT and cybersecurity controls. This role involves conducting control assessments, identifying potential... frameworks, and experience performing detailed control testing. Responsibilities: Major Responsibilities: * Control Testing...

Company: StoneX Group
Posted Date: 13 Feb 2025

Associate – Product Control Funds (Night Shift)

of their Product Control team within Fund Services in Bangalore / Mumbai. The candidate will be responsible for daily desk P... on modeling and booking issues. Review P&L attributions and provide insightful commentaries. Ensure a strong internal control...

Posted Date: 13 Feb 2025

Senior Analyst - Financial Reporting & Control

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it... and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control...

Company: dentsu
Posted Date: 13 Feb 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control...

Company: EY
Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AVP

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...

Company: Deutsche Bank
Posted Date: 12 Feb 2025

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

assessment, design, and implementation of ITGC requirements. Review control evidence for adherence to accuracy, completeness..., and precision of control execution for all ITGC. Develop, implement, and test controls for new acquisitions and in-scope entities...

Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AVP

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...

Company: Deutsche Bank
Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AVP

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...

Company: Deutsche Bank
Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AS

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: AS Location: Bangalore, India... Role description: The Third-Party Control Assurance Analyst is responsible for supporting the Bank with the execution...

Company: Deutsche Bank
Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AS

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: AS Location: Bangalore, India... Role description: The Third-Party Control Assurance Analyst is responsible for supporting the Bank with the execution...

Company: Deutsche Bank
Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AVP

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...

Company: Deutsche Bank
Posted Date: 12 Feb 2025

Third-Party Control Assurance Analyst, AVP

Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...

Company: Deutsche Bank
Posted Date: 12 Feb 2025