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Keywords: Lead - Internal Audit, Location: Bangalore, Karnataka

Page: 4

Treasury Liquidity Risk Change Management Lead, Vice President

corporate audit and regulatory exams; lead issue self-identification efforts and promote a culture of risk excellence Support... and Optimization function to lead the change management initiatives within liquidity reporting and data governance function. The person...

Company: State Street
Posted Date: 26 Jan 2025

Lead I - Cloud Infrastructure Services

- OLA3) Manage ticket backlog timelines - OLA4) Adhere to defined process – Number of NCs in internal/external Audits5... connectivity related issues. Stakeholder Management: * Lead the customer calls and vendor calls. Organize meeting...

Company: UST
Posted Date: 24 Jan 2025

Platform Consulting Lead

, and our information management systems. The opportunity As a Platform Security Consultant Lead within EY's internal Global Information... Lead EY Technology: Technology has always been at the heart of what we do and deliver at EY. We need technology to keep...

Company: EY
Posted Date: 24 Jan 2025

Quality Assurance (QA) Lead - L3

and quality of the process within an account. ͏ Do Track and review the process quality through audits Develop audit plan... audit data across the account to review the account performance on quality parameters, identify the error trends Prepare...

Company: Wipro
Posted Date: 24 Jan 2025

SAP FICO Lead

. Ensure compliance with local and global financial regulations and internal audit requirements. Qualifications and Skills...Job Description: SAP FICO Lead Location: Bangalore Company: ITHR Technologies Consulting LLC Contact...

Posted Date: 23 Jan 2025

Lead I - Cloud Infrastructure Services

- OLA3) Manage ticket backlog timelines - OLA4) Adhere to defined process – Number of NCs in internal/external Audits5... connectivity related issues. Stakeholder Management: * Lead the customer calls and vendor calls. Organize meeting...

Company: UST
Posted Date: 23 Jan 2025

Revenue and Royalties Accounting Financial Lead

of required national royalty payments and reporting. Audit Support: Support internal and external audits by preparing documentation...About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future...

Company: ExxonMobil
Posted Date: 22 Jan 2025

Corporate Investigation Lead

, if any, and resolution. Conduct internal audits as a Subject Matter Expert for OUs and provide audit support. Ensure adherence to safety...Job Title: Corporate Investigation Lead Job Location: Bengaluru, Karnataka, India Job Location Type: On-site...

Company: Lifelancer
Posted Date: 21 Jan 2025

Revenue and Royalties Accounting Financial Lead

of required national royalty payments and reporting. Audit Support: Support internal and external audits by preparing documentation...About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future...

Company: ExxonMobil
Posted Date: 21 Jan 2025

FC Advisory Lead for Asia

and manages relationships with key internal and external partners including central control functions (Risk, Legal, Internal Audit... with meaningful careers. Senior Manager – FC Advisory Lead for Asia Financial Crime Lead for LSEG’s presence in Asia. The role...

Posted Date: 20 Jan 2025

Managing Director, Governance and Program Management Lead

maintain minutes and action items Program Management Support Oversee the management of internal and external audit control... Lead in Global Billing Operations (GBO). This role will report to the Deputy Head of Global Billing and will be responsible...

Company: State Street
Posted Date: 18 Jan 2025

Operational Risk Lead Analyst

operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors...Overview: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk...

Company: Cigna
Posted Date: 18 Jan 2025

Operational Risk Lead Analyst

operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors...Overview: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk...

Posted Date: 17 Jan 2025

Lead I - Embedded Software

: * Lead requirement engineering; collaboration with internal and external customers to understand their needs Design... in release strategies. Mentor lead and manage Developers I II III – Embedded Software Engineers based on project needs Identify...

Company: UST
Posted Date: 17 Jan 2025

Manager Accounts with CA/CMA qualification to lead and manage Accounts department

Lead and manage the Accounts function in the region and ensure compliance to statutory / regulatory requirements... and internal guidelines / standards in all activities. Also responsible for management of invoicing operations, vendor invoice...

Company: DHL
Posted Date: 17 Jan 2025

Lead (Process Excellence)

Job Description Lead (Process Excellence) The Lead (Process Excellence) is responsible for ensuring... that an organization's processes, operations, and activities adhere to regulatory guidelines, industry standards, and internal policies...

Company: Rareminds
Posted Date: 15 Jan 2025

Corporate Investigation Lead

, if any, and resolution. Conduct internal audits as a Subject Matter Expert for OUs and provide audit support. Ensure adherence to safety...JOB DESCRIPTION Job Title: CQA-Investigation Lead Job Location: Syngene International Limited, Bengaluru...

Posted Date: 15 Jan 2025

AES SAP Security Lead Senior Associate Operate

, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse... and audit guidance), the Firm's code of conduct, and independence requirements. Job Title: SAP Security Consultant (Senior...

Company: PwC
Posted Date: 14 Jan 2025

Lead Compliance Analyst- SOX

for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... & Compliance Programs You will responsible for leading the SOX audit & certification for Informatica's Products...

Company: Informatica
Posted Date: 12 Jan 2025

Lead Advanced Technology Engineer- Electrical

of operations, quality, regulatory and service. Supports regulatory audit readiness (CFDA, GQC, UL, CSA audit, RoHS compliance..., MDR transition etc) Supports quality and regulatory audits (internal & External) as needed. Involve in mfg. standup...

Company: GE HealthCare
Posted Date: 10 Jan 2025