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Keywords: Senior Manager, Internal Control, Location: Bangalore, Karnataka

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AVP - Transition Manager

Role: Position Title: Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile: Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing...

Company: MUFG
Posted Date: 15 Mar 2025

Workday Developer- Senior Analyst

with your manager. Whether balancing the needs of multiple stakeholders or supporting more senior colleagues on strategic projects... details : Reporting to HR Technology Applications Manager, responsible for delivering integrated business services to assigned HR...

Company: MUFG
Posted Date: 16 Feb 2025

Senior Analyst-Control Monitoring & Testing

of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise risk management...: Position Title:Senior Analyst Corporate Title:Analyst Reporting to:Risk Head Location:Bangalore Job Profile: Purpose...

Company: MUFG
Posted Date: 12 Feb 2025

Senior Manager, Internal Control

and controllership team. Prepare and maintain documentation of each key control (ICFR, ACFC & group wide) and engage with internal.... Identify opportunities for process improvements and efficiency gains within the internal financial control team. Contribute...

Company: PhonePe
Posted Date: 21 Mar 2025

Internal Control Assurance Manager

About the Role: As an Internal Control Assurance Manager in ICAR, you will participate in various control testing... across the business representing the team Abou the Team: The Internal Control Assurance & Reporting (ICAR) Team is a global...

Company: Swiss Re
Posted Date: 28 Mar 2025

GM - Internal Controls & Finance Process

to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...

Posted Date: 28 Mar 2025

Cybersecurity and Technology Controls (CTC) Internal Audit - Associate

in regard to assessing the probability and impact of an internal control weakness with proficiency in risk analysis and report.... Professional certification (e.g., Certified Internal Systems Auditor, Certified Information Security Manager, Certified Information...

Posted Date: 07 Mar 2025

Internal Audit- ITGC/ITAC - Senior Manager

- Protect Tech - Senior Manager Job location- Bangalore, Gurgaon, Noida, Pune and Kolkata The opportunity... skills in client relationship management and the hold conversations with senior executives. Partnering with onshore teams...

Company: EY
Posted Date: 28 Mar 2025

RC-PROCESS and CONTROLS-SOX-Senior Manager

_ Internal Controls - S/4 HANA- Senior Manager As part of our Consulting Enterprise Risk team, our clients look for EY... technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided...

Company: EY
Posted Date: 22 Feb 2025

Senior Manager- Control Assurance

We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...

Posted Date: 29 Jan 2025

Senior Manager- Control Assurance

We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...

Company: Booking.com
Posted Date: 28 Jan 2025

BRM Control Testing - Senior Manager

performing control testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing... skills in English to interact and maintain relationships with internal stakeholders including at relatively senior levels...

Company: State Street
Posted Date: 29 Mar 2025

Governance, Internal Audit and Risk Management Senior

. How You’ll Contribute: · Direct a team of consultants to evaluate the design of client client-instituted internal control... issues with the client · Ensure compliance reviews, related system reviews, and internal control assessments are performed...

Posted Date: 22 Jan 2025

Internal Audit- AWM Business Audit -Senior Analyst-Bengaluru

's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...

Company: Goldman Sachs
Posted Date: 15 Mar 2025

Internal Audit-Technology Audit- Senior Analyst- Bengaluru

firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...

Company: Goldman Sachs
Posted Date: 14 Feb 2025

Manager, Internal Audit

, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company... issues to senior management. - Provide timely updates on audits to the Internal Audit head, holding regular meetings...

Company: PhonePe
Posted Date: 28 Mar 2025

Manager, Internal Audit (IT)

, including internal auditors and the Senior Manager. You will work with colleagues across the company and on a global scale. Due...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...

Company: Clarivate
Posted Date: 20 Mar 2025

Manager - Internal Audit (Stockbroking)

, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company... Skills & Qualification - Experience in internal audits or organization risk and control functions. - Review quantitative...

Company: PhonePe
Posted Date: 13 Feb 2025

FS-RISK CONSULTING-PROCESS and CONTROLS - SENIOR

& Enterprise Risk Management. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager... and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...

Company: EY
Posted Date: 22 Mar 2025

RC-PROCESS and CONTROLS-SOX-Senior-BLR

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 10 Jan 2025