CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values.... This position reports to Head of Central Finance Your role and responsibilities As the CFIN & BW Internal Controls lead...
quality results in the assessment, design, and support implementation of controls, security and IT risk solutions... At least 3-4 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation...
quality results in the assessment, design, and support implementation of controls, security and IT risk solutions... At least 3-4 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation...
governance, enhanced controls and better risk management. Synthesise, analyse and translate internal and relevant external data... of internal audit assurance reviews in line with GAR’s ways of working (WoW) to provide assurance on the effectiveness of risk...
certifications (e.g. CISA, CISSP, CIA) and have an interest in Financial Services. - Solid understanding of risk and how controls..., join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute...
Job Description: Job Title: Technology Risk Manager – Information Technology Controls Location: Bangalore, India... organization's technology risk exposure by implementing key bank controls, ensuring appropriate and timely resolution of audit...
scientific, regulatory, and market developments related to ESG. Controls function, Enterprise Risk Management, or Internal Audit... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
scientific, regulatory, and market developments related to ESG. Controls function, Enterprise Risk Management, or Internal Audit... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... 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... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
and familiarity with ELA (Enterprise Legal Application) systems. Proven track record in managing compliance, risk and controls... view. As a Vice President in Compliance Conduct and Operational Risk Control Management(CCOR),you will spearhead...
of experience in financial services industry with 5+ years of experience in controls, audit, quality assurance, operational risk... view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee...
Job Description: Job Title: Risk & Control Manager Location: Bangalore, India Corporate Title: Vice President... Knowledge - Experienced Innovation – Basic Managing Complexity - Basic Product Knowledge (internal & external) Basic Risk...
We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global... scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk...
involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal... corporate and software-specific sectors. Evaluate the adequacy and effectiveness of internal controls, risk management...
involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal... corporate and software-specific sectors. Evaluate the adequacy and effectiveness of internal controls, risk management...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
of Internal controls (Design / Flow-charts, Risk & Control matrices, Entity level controls) Collaborate with stakeholders...Job Description: Designation: Assistant Manager - Internal Audit What you will do: Building the repository...
Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... and reporting. This includes financial statements scoping and risk assessment, documenting and designing SOX processes and controls...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... with cross-functional teams to implement corrective actions and enhance internal controls. - Stay updated on industry...