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Keywords: Manager, Internal Audit (IT), Location: Bangalore, Karnataka

Page: 6

Senior Manager Accounting

business partner reporting. Deliver schedules in support of internal and external audit processes and requirements. Work...Job Summary About the role Rubrik is seeking a highly effective and motivated Senior Manager - Accounting...

Company: Rubrik
Posted Date: 02 Apr 2025

Senior Manager- Product Master Data Management

services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager- Product Master... is met and all metrics adhered You are supporting the knowledge transfer to internal stakeholders, as well as supporting in global projects...

Company: Genpact
Posted Date: 29 Mar 2025

RC - PROCESS and CONTROLS - SOX - Manager - CCU

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...

Company: EY
Posted Date: 26 Mar 2025

India Opco Controls Manager

companies. As you will be a people Manager, it is also expected you will foster an environment of growth and development of the... a degree of ambiguity. Teamwork/Collaboration: Team player who can work effectively within the Internal Audit team...

Company: Vontier
Posted Date: 22 Mar 2025

Manager - Business Consulting Risk - TMT - CNS - Risk - Digital Risk - Bangalore

, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Posted Date: 19 Mar 2025

Operational Risk Manager

. 7. Stakeholder Engagement: o Work collaboratively with business leaders, operations, finance, compliance, audit, and IT.... 8. Audit and Review Support: o Facilitate internal and external audit processes related to operational risk. o Respond...

Posted Date: 16 Mar 2025
Salary: Rs.1300000 per year

Application Manager - Controls

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...

Company: Meta
Posted Date: 15 Mar 2025

Supplier Readiness & Development Program Manager

stronger. That happens because every one of us shares a belief that we can make something wonderful and share it with the world..., changing lives for the better. It's the diversity of our people and their thinking that inspires the innovation that runs...

Company: Apple
Posted Date: 13 Mar 2025

IN-Manager_ Cyber Security_Strategy & Governance_Advisory_Bangalore

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager... requirements (e.g., RBI, PCI-DSS, SEBI, GDPR). Prior experience in vetting Bank IT/IS/BCP related policies & procedures. Prior...

Company: PwC
Posted Date: 12 Mar 2025

Group Quality Manager

and certification body external audits. Coordination and execution of internal audits in-line with the QMS audit schedule. Support the...Job Purpose As a Group Quality Manager at RWS, you will maintain and enhance the Quality and Environmental Management...

Company: RWS
Posted Date: 12 Mar 2025

Hygiene Manager-Conrad Bengaluru

Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners... alike. A Hygiene Manager supervises and manages The HFSMS (Hilton Food Safety Management System) for the entire F&B...

Company: Hilton
Posted Date: 10 Mar 2025

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

and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Posted Date: 27 Feb 2025

Deputy Delivery Manager Intercompany

Deputy Delivery Manager Intercompany Take your next career step at ABB with a global team that is energizing the... on accounting of transactions for P2P and Intercompany in an accurate and timely manner while ensuring compliance with internal...

Company: ABB
Posted Date: 24 Feb 2025

Materials Program Manager

stronger. That happens because every one of us shares a belief that we can make something wonderful and share it with the world..., changing lives for the better. It's the diversity of our people and their thinking that inspires the innovation that runs...

Company: Apple
Posted Date: 23 Feb 2025

Assistant Manager (TAS Data Analytics)

, global organization of more than 42,000 people serving clients in more than 130 countries, we have the agility and focus it... takes to be a leader. Transaction Services – Data Analytics Assistant Manager Grant Thornton’s Advisory professionals...

Posted Date: 23 Feb 2025

IN_Senior Manager_GRC Tech_ITRA_Advisory_ Bangalore

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding..., Policy and Compliance, Internal Audit, Business Continuity Management and Third Party Risk Management Hands-on knowledge...

Company: PwC
Posted Date: 21 Feb 2025

Senior Project Manager (US EST Shift)

and supervise consistent client excellence across these accounts. It is also expected for the Senior Project Manager to provide..., as well as India. Job Description Business Unit Mission: As a Senior Project Manager you are the key player on the...

Posted Date: 19 Feb 2025

Manager - Business Consulting Risk - TMT - CNS - Risk - Digital Risk - Bangalore

, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Posted Date: 14 Feb 2025

Associate Manager Technology Risk & Compliance

, join us! Role - Associate Manager - IT Audit & Compliance Roles and Responsibilities: - Maintenance: - Ensure Review... and continuously monitored. - Plan audit calendars and schedule the same. - Manage all internal and external audits related to IT...

Company: PhonePe
Posted Date: 13 Feb 2025

IN-Manager__LMCC_ITRA_Advisory_Bangalore

processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager...

Company: PwC
Posted Date: 13 Feb 2025