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

Page: 3

Senior GRA Manager, GRA

; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design...? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance...

Company: Amazon
Posted Date: 29 Mar 2025

Senior manager(Power System Engineer)

Job Summary: We are seeking a highly experienced Senior Power System Engineer to lead and manage complex electrical... of primary equipment specifications Dynamic performance studies using both offline and online simulation tools Control...

Posted Date: 25 Mar 2025

Senior Manager - Consumer and Health and Wellness

Engineering and Scalability Department TDABSG Level/ Band AVP Role Summary: We are looking for a ReactJS senior... Area Covered Pan India Stakeholders Internal TDA-BSG and all other TATA AIA internal departments External...

Posted Date: 15 Mar 2025

Senior Assurance Manager, Risk and Compliance Solutions

, Governance, Internal Audit and other Operational and Support teams) to provide Senior Management with adequate visibility... and understand business processes, regulations, internal controls, and develop meaningful tests to determine control design adequacy...

Company: Amazon
Posted Date: 14 Mar 2025

Senior Audit Manager, Change and Transformation

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit...

Posted Date: 25 Feb 2025

Senior manager(Power System Engineer)

Job Summary: We are seeking a highly experienced Senior Power System Engineer to lead and manage complex electrical... of primary equipment specifications · Dynamic performance studies using both offline and online simulation tools · Control...

Posted Date: 23 Feb 2025

Senior manager(Power System Engineer)

Job Description: Job Summary: We are seeking a highly experienced Senior Power System Engineer to lead and manage... tools · Control and protection parameters tuning to meet grid stability criteria specified in customer technical...

Posted Date: 23 Feb 2025

Senior Manager - Finance

, software applications and a broad selection of mission-critical controls systems, including Positive Train Control (PTC). The... for global customers by speaking the language of industry. Role Summary/Purpose The WITEC Finance Manager role is a finance...

Company: Wabtec
Posted Date: 08 Mar 2025

Senior Manager - Web 3 Marketing

. Decentralization empowers individuals to retain control of their assets while maintaining privacy, and Okto is here to make... quality and timely execution. Internal Collaboration: Foster collaboration and communication with various internal teams...

Company: CoinDCX
Posted Date: 05 Feb 2025

2100_Senior Project Manager – Real Estate & Construction

in the industry. Proven expertise in handling design and construction projects, with a focus on quality, cost control..., and ensuring projects meet safety and regulatory requirements. Strong ability to collaborate with internal teams, business leaders...

Posted Date: 26 Mar 2025

Senior Manager, Accounting - Revenue

, Saviynt's Enterprise Identity Cloud gives customers unparalleled visibility, control and intelligence to better defend..., ARR, churn, and customer lifetime value. Audit and Compliance Support  Ensure adherence to internal controls...

Company: Saviynt
Posted Date: 21 Mar 2025

Business Analyst (Client Setup) - BTP - Senior Manager

and checklists to control activities and report status Support process improvement to enable increase velocity in all related... effectively with individuals at various levels, both internal and external Analytical, with strong problem-solving abilities...

Company: State Street
Posted Date: 15 Mar 2025

Senior Manager, Accounting Department

. Establish and maintain a strong control environment to ensure accuracy of financial information and compliances... position and other financial information related to Ocwen to both internal and external customers. Partner and collaborate...

Posted Date: 06 Mar 2025

Senior Manager-Sales-Aggr.Bus.-Industrial Engines-Spares and Non-Vehicle Business-TMCV

at TML Trailer axles Distributors. Stakeholder Profiles & Nature of Interactions Internal: Service Co-ordination... role + sum total of any other budgets under control of the role) Non-Financial (Geography handled, team size)...

Company: Tata Motors
Posted Date: 06 Feb 2025

Technology Senior Auditor – Consumer and Community Banking

. Demonstrate a strong understanding of internal control concepts and the ability to evaluate control design and effectiveness... control environments. This is achieved through a program of audit coverage that is performed and managed by a global team...

Posted Date: 31 Mar 2025

RC - REGULATORY COMPLIANCE - REGULATORY COMPLIANCE - Senior

& methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships... and lead internal initiatives. The opportunity We're looking for Senior with expertise in LIMS Implementations...

Company: EY
Posted Date: 29 Mar 2025

Senior Financial Data Analyst

industry. This will be an internal facing role, reporting to the team manager at Bengaluru. Moody’s is an equal opportunity... interpersonal skills. Stakeholder Management - Interact with Manager and support analysts to resolve complex issues. Project...

Company: Moody's
Posted Date: 29 Mar 2025

RC-RISK MANAGEMENT-ERM-Senior

Internal Audit & ERM - Senior As part of our Consulting Enterprise Risk team you will lead client engagements related... to Enterprise Risk Management and Internal Audit. The opportunity We're looking for Senior Consultant with expertise in ERM...

Company: EY
Posted Date: 28 Mar 2025

Senior Process Analyst- UK Payroll

. To upload payslips on to Oracle Self-serve each month To administer the salaries control ledger on an accurate and timely basis.... To assist with reconciling on a monthly basis the income tax and NI balances for checking by the HR Manager before submission...

Company: Gallagher
Posted Date: 26 Mar 2025

Senior Executive

Adherence to SLAs Team work Reporting Primary Internal Interactions With the Lead and Manager for the purpose of seeking...Job Description: Job Description Position Title/Responsibility Level Senior Associate Function Finance...

Company: EXL Service
Posted Date: 23 Mar 2025