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

Page: 7

Operational Excellence Manager - Global Capability Center

Overview The Operational Excellence Manager will ensure the operational excellence & execution within the Global... for operational activities, ensuring cost control and optimal resource allocation. Communication and Reporting: Prepare...

Company: Waters
Posted Date: 21 Feb 2025

ITGC-Manager

Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external... applications and infrastructure, IT processes, and governance and internal control principles. Depending upon your specific area...

Company: EY
Posted Date: 20 Feb 2025

Delivery Manager, Solutions

. What we're looking for: The TPM/Delivery Manager (Solutions) will manage the Solution teams to deliver high-quality..., complex technology projects related to the development of field service solutions. Partner with our internal teams and key...

Company: Zinier
Posted Date: 20 Feb 2025

Delivery Manager, Solutions

. What we're looking for: The TPM/Delivery Manager (Solutions) will manage the Solution teams to deliver high-quality..., complex technology projects related to the development of field service solutions. Partner with our internal teams and key...

Company: Zinier
Posted Date: 19 Feb 2025

IN-Manager__LMCC_ITRA_Advisory_Bangalore

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Posted Date: 13 Feb 2025

Delivery Manager - General Accounting

and Internal Control over Financial Reporting with ABB Group Charter • Lead, mentor, and develop a high-performing accounting...Delivery Manager - General Accounting At ABB, we are dedicated to addressing global challenges. Our core values: care...

Company: ABB
Posted Date: 12 Feb 2025

Regional Sales Manager - Axis Bank Alternate Channel

Job Description: A Position Overview Position Title Regional Sales Manager Department Partnership... Distribution Level/ Band Sr. Manager/AVP (601) Role Summary: To manage sales and business objective of the zone/ cluster...

Posted Date: 31 Jan 2025

Junior Manager, Supplier Experience-Travel and Expense

To: STP Governance/Transformation Senior Manager Location Bangalore Organizational Context Enterprise Operations... requirements are met for new process designs Ensure that all internal system & process control procedures are followed hr b...

Company: Diageo
Posted Date: 18 Jan 2025

Manager, Risk Intelligence

and internal and external auditors. Control the financial integrity of these processes including formal financial controls... management information system. Become the technical subject matter expert on the use and control of Origami. Support internal...

Posted Date: 11 Jan 2025

Sr. Manager, Quality Systems

Job Description Summary TCI-JD168: The Sr. Manager, Quality Systems is directly responsible for managing the... ensures that various Quality processes such as Management review, Internal Audits, Corrective & Preventive Actions, Training...

Company: BD
Posted Date: 09 Jan 2025

BRM Central Testing – Assistant Manager

management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good... testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business...

Company: State Street
Posted Date: 30 Mar 2025

BRM Central Testing – Assistant Manager

management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good... testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business...

Company: State Street
Posted Date: 30 Mar 2025

Software Development Manager, Global Purchasing Program

done with a demonstrated track record of building and delivering software and working effectively with external and internal teams. Questions.../networks development life cycle, including coding standards, code reviews, source control management, build processes, testing...

Company: Amazon
Posted Date: 22 Mar 2025

Software Development Manager, RDS Aurora MySQL engine team

. Participate in design discussions, code review, and communicate with internal and external stakeholders. Work cross-functionally... cycle, including coding standards, code reviews, source control management, build processes, testing, certification...

Company: Amazon
Posted Date: 22 Mar 2025

Sr Program Manager, RME, Reliability and Maintenance Engineering, INOPs

), Supervisory Control and Data Acquisition (SCADA), Human-Machine Interface (HMI), Variable Frequency Drives (VFDs) and Field..., systems, and control cabinets. The role focuses on implementing and scaling up control & automation best practices...

Company: Amazon
Posted Date: 21 Mar 2025

Assurance Manager, MEA, 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: 19 Mar 2025

GRA Manager, Risk and Compliance Solutions

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

Company: Amazon
Posted Date: 19 Mar 2025

Infra HW Program Manager, Staff

with internal and external stakeholders across functions on technical matters, as needed. Monitors budget/spending, on-time delivery... to internal and external key stakeholders. Troubleshoot program issues and helps to develop alternative program tasks, schedules...

Company: Qualcomm
Posted Date: 12 Mar 2025

Manager Accounts with CA/CMA qualification to lead and manage Accounts department

and internal guidelines / standards in all activities. Also responsible for management of invoicing operations, vendor invoice... verification, cash management, credit control and audits in the region Financial Provide inputs to the Head – Financial...

Company: DHL
Posted Date: 07 Mar 2025

SVP - Business Analytics

The Business Analytics Grp Manager is accountable for management of complex/critical/large professional disciplinary... to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level...

Company: Citigroup
Posted Date: 01 Apr 2025