Job Description: You are a strategic thinker passionate about driving solutions in Controls . You have found the... right team. As a Controls Analyst within our Finance team, you will be tasked with the daily responsibility of defining...
Essential Qualification: BE/Diploma (Electronics/Mechatronics/similar) - The project will have Controls Design Lead...
compliance and operational risk identification and assessment, effective design and evaluation of controls and sustainable..., Technology, Finance, Legal) to develop and implement a consistent approach to the management of risks and controls. Control...
benchmarks are achieved with a view to minimize fraud numbers and plug in controls for product/ process lapses identified through... teams to develop effective controls, systems & processes. Liaison with legal & other govt. enforcement agencies The...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
across multiple processes. Job Description: Leading the EMEA Financial Reporting & Controls CoE team to ensure they achieve... to develop & implement appropriate controls and upheld the quality of reconciliations. Coach, guide and lead the team supporting...
, providing updates on assessment progress and addressing any issues Engage in Testing Manager calibration sessions to share key...
around the world. The Supply Chain Execution team at Amazon, India is looking for an experienced S&OP Program Manager... data driven discussions. An S&OP manager is a highly visible and critical role in Amazon from driving ownership, earning...
by Experience in Testing & Commissioning Management and works at site. Coordination with Project Manager and Site Manager...
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description:...
and make an impact on the world? What you’ll do in the role: o Ensuring all controls and processes within the... and timely escalations to line manager o Delivering projects within agreed deliverables o Production of Metrics and Stakeholder...
expectations, address concerns, and discuss them with reporting manager. Manage process deliverables as per the SLA; ensuring..., address concerns, and discuss them with reporting manager. Ensure delivery of quality results to key stake holders including...
Life at Visa. Job Description Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk... & Cybersecurity Controls Testing: Perform independent technology and cybersecurity controls testing. Document testing results...
Life at Visa. Job Description Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk... & Cybersecurity Controls Testing: Perform independent technology and cybersecurity controls testing. Document testing results...
Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues... assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role...
Job Description: The Cybersecurity and Technology Controls (CTC) Technology Senior Auditor will be responsible... firm-wide cybersecurity functions. Job Summary: As an Associate in Cybersecurity and Technology Controls (CTC) Internal...
: We are looking for an experienced Instrumentation & Controls Engineer to join our team. The ideal candidate will have expertise in safety instrumented... Systems: Emerson DeltaV, Honeywell HC900 Safety PLC, Honeywell Safety Manager, ML-200 PLC, Rockwell Advance, Schneider...
. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager What to expect: There really is no... Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable...
IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible... and implement detailed project plan, which can be smaller team tasks to major project support Supporting team manager with various...
. The Americas Controls & Compliance Senior Analyst will be based out of Bangalore and will support the Manager... and compliance environment. Job Description: Main Responsibilities Support the Manager/Assistant Manager in transitional...
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