. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls...
Job Description: Designation: Assistant Manager - Information Technology & Security controls... What you will do: Undertake technology risk assessment Building the repository of Internal controls for Information Technology (Design / Flow...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...
) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance... in remediating areas of non-compliance Perform comprehensive testing of controls to evaluate their effectiveness, identify control...
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities... required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key...
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities... required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key...
the Risk & challenges. Review the CIS in line with project scope, technical specifications. Have the complete...
Job Description: Designation: Assistant Manager - Internal Audit What you will do: Building the repository... of Internal controls (Design / Flow-charts, Risk & Control matrices, Entity level controls) Collaborate with stakeholders...
so you're always ready to act ahead. Your work profile As an Assistant Manager in our Extended Enterprise Team you'll.... Each domain has customized the hybrid approach to their unique needs. Your role as an Assistant Manager We expect our people...
will assist the site Sr Operations Manager in operational activities supporting technical services, maintenance and operations...: Facility Coordinators, Reception, Mail and the Workplace Ambassador. This role will work closely with the Assistant Chief...
Management team. This role reports to Assistant Director (Senior Manager equivalent rank in GDS) of GDS Risk Management who... either in a risk management or compliance capacity Appreciation for data protection principles and application of controls...
The role reports to the JSOX Manager, supports the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... audit at publicly listed company. Professional experience in internal controls, internal audit, or risk management...
to mitigate identified vulnerabilities and enhance security controls. Collaboration and Training: Work closely with internal... teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage. Provide training...
, NIST ISO27001, etc. • Demonstrates basic knowledge of security and privacy controls and risk management processes... Managed Services, Malware Analysis, Collective Threat Intelligence and Cyber Risk Sciences, Incident Management and Forensics...
We are seeking an experienced and detail-oriented senior manager to establish the structure, team, and operational framework... for conducting F&A business process, controls and GRC audits. This role will focus on auditing finance and accounting processes...
you to join our team as an Assistant Manager - Legal at Novo Nordisk. Read more and apply today for a life-changing career. The position...) to receive an alert: × Select how often (in days) to receive an alert: Associate Manager - Legal Category: Legal...
? Do you have a knack for navigating complex legal landscapes? If so, we invite you to join our team as an Assistant Manager - Legal at Novo... Nordisk. Read more and apply today for a life-changing career. The position As an Associate Manager - Legal at Novo...
Functional Job Title: Manager– Expense Accounting Reports to – Assistant Vice President Background: State Street... Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls...
processes and outcomes, directly leading the team of associates and assistant managers. Manager lead the development of team... services, and expertise in data, technology, and AI. We are inviting applications for the role of Manager, e-Sourcing and RFx...