and other activities to support the overall control environment. The Internal control services lead role is a meaningful role and uniquely...Background and purpose of role: Internal Control is a distributed team within Finance, with accountability...
services related to implementing and maintaining control systems, processes and high quality internal audit activities... and control systems. Typically reports to the Audit / Controls Manager. Who you are Demonstrates a good understanding...
, preferably in internal audit, consulting, advisory, professional services and/or industry Understand the current accounting... principles and internal control concepts (COSO, COBIT) Working knowledge of auditing processes and methodologies, including...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit... of experience in internal audit, internal control or accounting firm consulting/advisory is required (Big 4 background is desirable...
control areas (preferably within the financial industry or professional services firms) - Suitable professional qualification... Control Owners, onshore Process Owners and Operational Risk Controllers - Maintain the Issue Logs, ensuring they are kept up...
Control Team Lead. The ideal candidate will be located in Pune, India. As a Quality Assurance and Quality Control Team... adherence to quality standard, implement the quality control system, and reduce rejection level and rework. Manage...
from the Pune full-fledged. Avalara Professional Services team is looking an experienced Manager to manage one to multiple...Job Description: What You'll Do You will be reporting to the Director, Professional Services. You will work...
with various internal teams including (but not limited to) AppOps, Customer Support, Cloud Services, Professional Services, System... career opportunity that will light a fire within you. So, what's the role all about? The Cloud Operations Project Manager...
covering of collateral requirements with exchanges/clearing houses per deadline and accurately recording those in internal... are submitted on timely basis to internal and external stakeholder on various aspects like outstanding margin calls/disputed margin...
and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control..., HVAC control and energy solutions. We are seeking an experienced and skilled Project Manager to oversee our projects...
: National Business Manager – Automotive OES : Reporting, business monitoring Technical Services Supply Chain Manager... of CHF 11.2 billion in 2023. Job Description Title : Business Development Manager – Automotive OES Department...
. We offer comprehensive portfolio of low-voltage switchgear, medium-voltage switchgear, automation solutions, software, and services catering... Knudsen Electrical & Automation. Position Title: Deputy Manager - Manufacturing Automation & Digitalization Experience: 4...
Process Outsourcing (BPO) and Infrastructure services globally through a combination of technology knowhow, domain... (GL) Accounting Manager plays a pivotal role in overseeing an organization's financial accounting processes, ensuring...
combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest... potential. Title and Summary Manager Software Engineering Overview: The Mastercard Account Level Management (ALM...
. We offer comprehensive portfolio of low-voltage switchgear, medium-voltage switchgear, automation solutions, software, and services catering... Knudsen Electrical & Automation. Position Title: Deputy Manager – Manufacturing Automation & Digitalization Experience: 4...
The Applications Development Group Manager is a senior management level position responsible for accomplishing results... and exercise control over resources, budget management and planning while monitoring end results Utilize in-depth knowledge...
The Procurement Operations Order Management Manager is accountable for the end-to-end Procurement order management... aligned Order Management Teams at the GBS Europe Pune office reporting into the Procurement Operations Senior Manager. Own...
Manager Key Responsibilities: The Delivery Excellence Sr Manager role would that be that of an Internal Consultant to the... Process Outsourcing (BPO) and Infrastructure services globally through a combination of technology knowhow, domain...
liabilities. Risk and Internal Control Responsibilities: - Adhere to internal polices, process and procedures.Key Interactions...Relationship Manager - Bank Key Responsibilities/ Accountabilities Strategic/ Managerial Responsibilities:- Identify...