Control Testing Manager Manager/AVP Experience: 08-12 years Location: Bangalore No. of Positions: 1... walkthroughs, event or thematic reviews, data-driven reviews, and evidence reviews to assess risks and key controls. Reporting...
of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise risk management... programs. Ensure that internal controls commensurate with the complexity of business are in place across the organization...
partners globally to ensure compliance and manage emerging risks. As a Controls Manager within the Cross Border Control... controls. Required qualifications, skills and capabilities: Data and Analytical Skills: Clear, logical thinker...
and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks...Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX...
Responsibilities Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE... Lead & Regional Finance Services team. Support Financial Controller and Manager in monthly/Quarterly financial reporting...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Manager - ERP... Controls and Security (SAP) Key responsibilities The purpose of this role will be to supervise delivery, provide technical...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...
_ Internal Controls - S/4 HANA- Senior Manager As part of our Consulting Enterprise Risk team, our clients look for EY... areas ofInternal Controls, , governance, risk & compliance, process reviews, standard operating procedures wrt. SAP...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... controls In-depth experience in Operations, Finance or Regulatory Compliance reviews. Strong academic history (degree...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... controls In-depth experience in Operations, Finance or Regulatory Compliance reviews. Strong academic history (degree...
CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values.... This position reports to Head of Central Finance Your role and responsibilities As the CFIN & BW Internal Controls lead...
. The Financial Reporting & Controls Manager will be based out of Bangalore and will support the Finance Controller..., risk analysis and work with the teams to develop & implement appropriate controls Support during Internal audit, local...
We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...
We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... controls, governance, and reporting practices while collaborating with multiple stakeholders across the organization to drive...
is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... controls, governance, and reporting practices while collaborating with multiple stakeholders across the organization to drive...
Job Description: Designation: Assistant Manager - Information Technology & Security controls... What you will do: Undertake technology risk assessment Building the repository of Internal controls for Information Technology (Design / Flow...
Essential Qualification: BE/Diploma (Electronics/Mechatronics/similar) - The project will have Controls Design Lead...