skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role... overall control environment. Evaluate the design and effectiveness of internal controls, identify control gaps, and provide...
Our Story So Far Twelve years back, Lenskart was started by a 26-year old entrepreneur - because he wanted to solve.... As of today, little by little, Lenskart has served 40 Million people across the globe - helping them see better and lead better quality lives. Simultaneously...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
a highly skilled and proactive Manager - Internal Audit & Operational Risk to manage our internal audit and operational risk... audit and controls. Perform risk assessments and internal control evaluations and detect discrepancies. Evaluate processes...
a highly skilled and proactive Manager – Internal Audit & Operational Risk to manage our internal audit and operational risk... audit and controls. Perform risk assessments and internal control evaluations and detect discrepancies. Evaluate processes...
Company: Mercer Description: Mercer is seeking to hire a Senior Manager to fill the Information Governance (IG...) Data Analyst role in the Risk & Controls department. Senior Manager – Information Governance Data Analyst Location...
Primary Role Description: - Lead internal audit process reviews Conduct opening and closing meetings, review... of significant actions monthly. Key Requirements - Experience & Skills 4 to 5 years of experience in Internal Audit. Experience...
Job Description : Job Title: Junior Manager-Risk and Controls Location: Gurugram Contract: Permanent Level: 5C... processes and systems with effective and efficient shared services across Diageo, by internal services, through Business...
, control (including control transformation) and compliance agenda for the function. The Manager appointed for this role... Enhancements: Identify and implement enhancements to internal control systems to strengthen the control environment and support...
Control Management Risk ID: Assessment & Testing team is to identify, assess, mitigate, and report on Operational Risk... through managing a clear methodology of inherent and residual risk. Credit & Fraud Risk is looking for a Manager for Risk ID...
as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior Manager... improvement of internal control frameworks, policies, and procedures. Identify Improvements: Identify areas for process...
– Financial Control Department Finance Location Gurgaon Reports To Senior Manager - Financial Control Level Reporting...About the Opportunity Job Type: Permanent Application Deadline: 28 February 2025 Job Description Title Manager...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level... Manager Job Description & Summary At PwC, our people in data management focus on organising and maintaining data to enable...