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Keywords: Manager Internal Audit, Location: Bangalore, Karnataka

Page: 3

Senior Internal Auditor

will report to the Internal Audit Senior Manager within the Global Finance team. This role will collaborate with audit team...We are looking for an Internal Audit Senior for our Bangalore office .You will be within the global Internal Audit...

Company: Clarivate
Posted Date: 31 Jan 2025

Senior Associate Audit & Control

to be Successful: Minimum 3 - 6 years’ experience in SOX Audit, Accounting or Finance/Audit. Internal Audit experience is an added advantage... Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. Job Title: Senior Associate Audit & Control...

Company: Otis
Posted Date: 28 Feb 2025

IT Audit - Assistant Vice President

Who we are looking for State Street is looking for an IT Audit Manager, Assistant Vice President, who... you are up for. What you will be responsible for As IT Audit Manager, Assistant Vice President you will Work as part...

Company: State Street
Posted Date: 09 Feb 2025

Audit and Assurance - Digital Assurance - Senior Associate

, compliance, internal audit, or risk experience) - Oral and written proficiency in English required - In lieu of Bachelor Degree... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...

Posted Date: 02 Feb 2025

Senior Associate — Audit and Infosec

to complete more relevant certifications. Your role will require you to work closely with the Audit & Compliance Manager...Importance of the role We are seeking a dedicated and skilled Associate — Audit and Infosec. At Setu, we believe...

Posted Date: 12 Dec 2024

Senior Manager, Accounting

for process efficiency. Audit & Compliance Lead internal and external audits related to Accounts Payable. Ensure compliance..., join us! Experience: 7 to 10 years' experience Job Summary: We are looking for a highly skilled and detail-oriented Senior Manager...

Company: PhonePe
Posted Date: 02 Mar 2025

Elite Relationship Manager - WC-Working Capital-Sales

Job Description: Role: Elite Relationship Manager - WC Position Code: 3424 Job Role Manage big ticket size..., Stock insurance pending and ensure timely stock audit gets done. Visit to client locations at frequent intervals to stay...

Posted Date: 02 Mar 2025

A2R Manager

to achieve "adequate" internal and external audit ratings o Regular focus on Balance Sheet reconciliations to minimize open... finance leadership across tax, treasury, business unit finance, internal audit and other Kenvue finance teams Champion...

Company: Kenvue
Posted Date: 01 Mar 2025

Assistant Manager - IT Assurance

, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... Audit support engagements / related internal audit experience/ external audit experience preferably in big 4 or related...

Posted Date: 01 Mar 2025

Sr. Risk Manager, Transportation, Risk, and Compliance

, audit and/ or internal control experience - One or more certifications (Certified Internal Audit (CIA), Certified.... We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing new...

Company: Amazon
Posted Date: 28 Feb 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.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...

Company: EY
Posted Date: 27 Feb 2025

Software as a Service Accounting Manager

Description Software as a Service Accounting Manager Job Description: Kenvue is recruiting for a Software... as a Service (SaaS) Accounting Manager for its Finance Operations team. As a member of our Finance Operations team...

Company: Kenvue
Posted Date: 27 Feb 2025

DWS Risk Manager - NFRM, AVP

Office, Chief Security Office, Internal Audit, the global NFRM team and related 2nd line functions like Compliance and AFC...Job Description: Job Title: DWS Risk Manager - NFRM, AVP Location: Bangalore/Mumbai Role Description The DWS...

Company: Deutsche Bank
Posted Date: 27 Feb 2025

IN-Senior Manager_BRC_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 Senior Manager...

Company: PwC
Posted Date: 27 Feb 2025

Change Manager - Infra HFS Platform operations

: Maintain comprehensive records of all changes for audit purposes Prepare reports and documentation for internal... to a manager or business unit risk officer. Exercise diligence regarding cyber-security Cooperate with internal control...

Posted Date: 27 Feb 2025

IT Application Owner / IT Product Manager, AS

and coordinating the execution of DR exercise for the application. Manage Internal and external application audits and Audit issue... internal technical/specialist development programmes (NB Annual number of hours/days to be agreed at start of year with Manager...

Company: Deutsche Bank
Posted Date: 27 Feb 2025

Business Manager - Associate

business risks. The role of a business manager is dynamic and can vary from business to business, in line with the priorities... Identify key business risks on the platform and drive resolution of mitigating controls Support audit, regulatory...

Posted Date: 27 Feb 2025

RC-PROCESS and CONTROLS-SOX-Manager

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 Feb 2025

Cash Applications Senior Manager

and tools. Ensure all processes are compliant with internal and external audit requirements. Cash Applications Oversight...Description Cash Applications Senior Manager Kenvue is seeking a Cash Applications Senior Manager to lead its Cash...

Company: Kenvue
Posted Date: 26 Feb 2025

Cybersecurity - SAP GRC Security - Manager

management, IT consulting, risk consulting, cyber security, etc.), Assurance (internal and/or external audit) or relevant...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...

Company: PwC
Posted Date: 26 Feb 2025