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Keywords: internal audit head, Location: Bangalore, Karnataka

Page: 3

Principal Project Data Manager (India)

for internal team members Establish clear communication lines and escalation pathways, communicate with project stakeholders... plan for internal team members Establish project risk management plan with input from client and functional stakeholders...

Company: Allucent
Posted Date: 13 Mar 2025

HR Business Partner

/ half yearly training calendar to organize the trainings. To support in arrangement of internal / external trainings... processes, policies and practices. Performance Management: To interface with Managers / Head of Departments...

Company: nVent
Posted Date: 09 Mar 2025

Manager - Decision Sciences

is involved. Maintains HSBC internal control standards, including the timely implementation of internal and external audit points... like FRM, CQF or SCR will be plus Maintains HSBC internal control standards, including timely implementation of internal...

Company: HSBC
Posted Date: 08 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

DWS Risk Manager - NFRM Adherence, AVP

., risk owners, Divisional Control Office, Chief Security Office, Internal Audit, the global NFRM team and related 2nd line... to the Head of NFRM Quality Assurance. As a subject matter expert designing and performing NFRM Quality Assurance activities...

Company: Deutsche Bank
Posted Date: 06 Mar 2025

Senior MLM L3

a green card at all times Review and drive appropriate actions/ systemic changes on internal and external audit findings... Collaborate with clients and identify countries that need to be mapped to bring revenues for the same product Part of internal...

Company: Wipro
Posted Date: 01 Mar 2025

Digital Services Finance Controller- BPS

& the Forecast using Satin tool. Guardian of the rule: to ensure full compliance with the internal audit & finance rules... committee for Alstom group challenges the license cost and utilization. Support the Head of Run Activity on saving actions...

Company: Alstom
Posted Date: 28 Feb 2025

Digital Services Finance Controller- BPS

& the Forecast using Satin tool. Guardian of the rule: to ensure full compliance with the internal audit & finance rules... committee for Alstom group challenges the license cost and utilization. Support the Head of Run Activity on saving actions...

Company: Alstom
Posted Date: 28 Feb 2025

Director, Finance and Legal

of our growth, we are now recruiting for one of the most critical roles in our core team, for an experienced professional to head... aspects of fundraising Internal finance: Managing all matters related to finance, accounting and tax for the Antler India...

Company: Antler
Posted Date: 28 Feb 2025

Accountants And Bookkeepers

, and other necessary reports* Ensure legal compliance* Coordinate and handle internal and statutory audit requirements* Knowledge of Tally... reports* Ensure legal compliance* Coordinate and handle internal and statutory audit requirements* Knowledge of Tally(ERP...

Company: Randstad
Posted Date: 28 Feb 2025

bookkeeper

legal compliance* Coordinate and handle internal and statutory audit requirements* Knowledge of Tally(ERP)* Reconcile...* Coordinate and handle internal and statutory audit requirements* Knowledge of Tally(ERP)* Reconcile accounts payable...

Company: Randstad
Posted Date: 27 Feb 2025

Engineer - Instrumentation

premises as per SOP for audit readiness. Ensure equipment, facility and block premises are maintained as per regulatory... and incorporate the learnings on the floor for improving machine performance ¢ Implement and close ideas generated through internal...

Company: Cipla
Posted Date: 25 Feb 2025

VP - Compliance Testing (EMEA)

Role: Position Title: VP Corporate Title: VP Reporting to: Head of Department - Core Compliance Location: Bengaluru... a risk based programmed of second line compliance for MUFGs EMEA region. The role includes support of both the Global Head...

Company: MUFG
Posted Date: 21 Feb 2025

Branch Support Executive - Bangalore East

and accounts related work. The person will report to the Branch/Base Head, The incumbent will have to work as part of a multi...-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Call...

Posted Date: 21 Feb 2025

Compliance Testing Lead – Origination & Advisory (“O&A”),Vice President

Officer reporting to the Americas O&A Testing Team Lead, and locally into the CT&A Desk Extension head. The role sits..., and internal firm policy requirements applicable to Deutsche Bank products and services in the Americas Lead and support tests...

Company: Deutsche Bank
Posted Date: 20 Feb 2025

Senior Analyst-Control Monitoring & Testing

: Position Title:Senior Analyst Corporate Title:Analyst Reporting to:Risk Head Location:Bangalore Job Profile: Purpose... such as business continuity, information security & third-party risk management. In this role, you will support the annual audit...

Company: MUFG
Posted Date: 12 Feb 2025

HR Executive compliances

requirements, and internal policies across all sites within the organization. Regularly audit and monitor compliance with local... government-related filings for employees in the facility management sector. Audit and Reporting: Assist in internal and external...

Posted Date: 12 Feb 2025
Salary: Rs.450000 per year

IAM Operations & Governance Leader

actions based on IAM capability. Perform IAM audit / gap assessments of internal systems and processes and provide... structure (job belongs to..) Digital Services Reports directly to: Head of IAM (Identity Access Management) Roles...

Company: Alstom
Posted Date: 05 Feb 2025

IAM Operations & Governance Leader

actions based on IAM capability. Perform IAM audit / gap assessments of internal systems and processes and provide... structure (job belongs to..) Digital Services Reports directly to: Head of IAM (Identity Access Management) Roles...

Company: Alstom
Posted Date: 05 Feb 2025

Teamhead- Business Finance

working with Internal audit and loss prevention team to ensure robust control and no leakages for the business unit...YOUR MISSION Key Objectives : To manage a business unit for Puma India and work closely with the Business head...

Company: Puma
Posted Date: 16 Jan 2025