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Keywords: Control Analytics , Location: Bangalore, Karnataka

Page: 5

Tech Developer-Quality Control

Job Purpose: This role provides technical expertise around Quality Control (QC) Technologies such as CDS - Empower..., Analytical Archive - NuGenesis, Lab Instrumentation including interfaces to deliver on the Quality Control Chromatography...

Posted Date: 30 Jan 2025

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 29 Jan 2025

Portfolio Control : Fee Billing - Team Lead

Who we are looking for: The Portfolio Control Analyst will be responsible for various functions and tasks including... for major IMS clients Monitor and control the stale cash balance exception reporting for clients. Assist with the timely...

Company: State Street
Posted Date: 29 Jan 2025

Senior Specialist - Control Services

and transaction services — data, analytics, risk, collateral and processing solutions, capital formation and trade execution.... Roles and responsibilities: Be accountable for the Internal control operation. Ensure understanding of the internal...

Posted Date: 25 Jan 2025

RC-PROCESS And CONTROLS-SOX-Manager

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...

Company: EY
Posted Date: 21 Jan 2025

Associate Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...

Company: EY
Posted Date: 19 Jan 2025

AES - SAP Associate (Analyst) - Control Test Monitoring - Operate

Framework. Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level... understanding of the typical use cases. Implementation experience with SAP GRC Access Control and GRC Process Controls...

Company: PwC
Posted Date: 17 Jan 2025

AES SAP Control Test Monitoring Manager Operate

of Duties Framework. Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level... understanding of the typical use cases. Implementation experience with SAP GRC Access Control and GRC Process Controls...

Company: PwC
Posted Date: 15 Jan 2025

RC-PROCESS and CONTROLS-SOX-Staff

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... process flows / narratives and risk & control matrices Provide regular status update to the Seniors on the controls tested...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX-Manager

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX-Manager

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX-Staff

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... process flows / narratives and risk & control matrices Provide regular status update to the Seniors on the controls tested...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX-Senior-BLR

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify...

Company: EY
Posted Date: 10 Jan 2025