100 rankings for Women on Boards. JOB TITLE : Compliance & Internal Controls Executive JOB SUMMARY Handling People... reports to ELC / People Operations Lead. KEY RESPONSIBILITIES · Performing compliance activities as per HR RCM and support...
) and audit of SOP for compliance Study current process in the company and review the current internal controls and recommend... of internal controls from the Risk Control matrix Design of Policies and Procedures / Standard Operating Procedures (SOP...
and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like Executive Chef, F & B Manager..., Materials Manager and its team members, Bar Tender for effective controls. Maintain good relationship with suppliers...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
, compliance, operational, and IT audits to assess the effectiveness of internal controls and governance processes Provide timely...1. Overview The Head of Internal Audit is a senior-level executive responsible for leading the internal audit...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
Job Description: New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak... employer and we are opposed to discrimination on any grounds. Overall purpose of role As Kotak Internal Audit Member...
responsible for assessing compliance risks and controls implemented by the three lines of defense. Also responsible for performing... in accordance with CT Plan. Executing compliance controls testing, transactional testing, or compliance controls monitoring...
cause notices, and executive summaries. Effectively communicate investigative findings and recommendations to internal... stakeholders. Proactively identify and recommend improvements to internal controls and processes to mitigate future financial...
cause notices, and executive summaries. Effectively communicate investigative findings and recommendations to internal... stakeholders. Proactively identify and recommend improvements to internal controls and processes to mitigate future financial...
cause notices, and executive summaries. Effectively communicate investigative findings and recommendations to internal... stakeholders. Proactively identify and recommend improvements to internal controls and processes to mitigate future financial...
view. As a Program Management Vice President - Risk Management and Compliance (RM&C) Regulatory Programs Governance... Management & Compliance Department responsible for establishing, implementing, and overseeing RM&C's governance framework...
management, internal controls, compliance, or a related field, focusing on SAP systems. Extensive and broad-based experience...: Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP...
regulatory compliance assessments, supervisory exams, periodic regulatory reporting (such as Quarterly Cyber KRI), Internal...Job Description: As a Tech Risk and Controls Director at JPMorgan Chase India, you will play a pivotal role...
controls, and prepare information and reports for North American Internal/External manufacturing facilities. Responsibilities...Job Description: Position Title Sr Executive Inventory Reconciliation Function/Group Finance Shared Services...
controls and prepare information and reports for North American Internal/External manufacturing facilities. Responsibilities...Job Description: Position Title Sr Executive - SC Accounting, Monitor/Resolve Function/Group Finance Shared...