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Keywords: Controls Program Manager, Location: Bangalore, Karnataka

Page: 7

Project Document Controller

Manager (PrDM) of the relevant Project/Program/Bid Check internal validation (AVVA) of documents before submission... Project/Program team we’re looking for? Your future role Implement Documentation Management within the Project/Program/Bid...

Company: Alstom
Posted Date: 21 Jun 2025

Project Document Controller

Manager (PrDM) of the relevant Project/Program/Bid Check internal validation (AVVA) of documents before submission... Project/Program team we're looking for? Your future role Implement Documentation Management within the Project/Program/Bid...

Company: Alstom
Posted Date: 21 Jun 2025

Billing Specialist II

, program and construction managers and other professionals delivering projects that create a positive and tangible impact... with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level...

Company: AECOM
Posted Date: 21 Jun 2025

Trainee

Details: Program Controls role: PG in Construction Management/Project management or MBA with Engineering background, MBA in Analytics...' and 'Inclusive Employer’. Project & Program Services (PPS) team in Global Technology Centre (GTC), AtkinsRéalis (India) is seeking...

Company: AtkinsRéalis
Posted Date: 21 Jun 2025

Project Cost Estimation Experienced Professional

LIMITED Profession (Job Category): Project/Program Management Job Schedule: Full time Remote: No... Job Description: The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project...

Company: Hitachi
Posted Date: 21 Jun 2025

Project Cost Estimation Experienced Professional

LIMITED Profession (Job Category): Project/Program Management Job Schedule: Full time Remote: No... Job Description: The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project...

Company: Hitachi
Posted Date: 21 Jun 2025

Senior Auditor - SOx (IT)

SOX program and other internal controls monitoring related activities. GEHC SOx team is an integrated team, managing... program that supports GEHC’s SOx certification. The Role holder will work collaboratively with other team members, broader IT...

Company: GE HealthCare
Posted Date: 19 Jun 2025

Sr Assoc, Global Financial Systems COE

COE. Role Overview: Looking for a dynamic professional to join the Reporting and Controls COE at OTIS. This role... will Support the implementation of all Blackline Modules (Reconciliations - ARMS, Task Manager, Compliance, CIM,). On a typical...

Company: Otis
Posted Date: 15 Jun 2025

IT SOX Specialist

Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key... controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the...

Posted Date: 15 Jun 2025

Compliance Engineer

, and manage, program, follow-up, and ad-hoc internal audits for all areas of the business making recommendations and suggestions... that the company opts to follow. Assist compliance manager to administer all processes and procedures and ensure working...

Company: Razorpay
Posted Date: 14 Jun 2025

Analyst

Life at Visa. Job Description Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk... Management program to review and assess Cybersecurity and Technology risks. The candidate will perform Risk Assessments, Design...

Company: Visa
Posted Date: 14 Jun 2025

Associate Principal Cyber Security Analyst

closely with the Cyber Security Manager and is a member of BISO Office. The analyst informs, tracks, communicates..., and manages security, risk, and compliance of BU as it relates to the CSO’s overarching program. Provides Cybersecurity...

Company: Unisys
Posted Date: 13 Jun 2025

FS-RISK CONSULTING-FSRM-TPRC-SENIOR

, actuarial advisory, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO... Strong people manager and broad experience in managing global virtual teams of different cultures Worked in a banking environment...

Company: EY
Posted Date: 12 Jun 2025

Data Information Assurance Specialist

) is responsible for designing and maintaining a comprehensive data policy framework, which includes standards, controls, metrics... control assurance for data and records key controls across various scenarios, including solution approval, architectural...

Posted Date: 12 Jun 2025

IT Governance Risk & Compliance Senior Analyst

program, policies, and practicesReporting to the Manager of Governance, Risk Compliance (GRC), the Governance, Risk.... You will assist with the collection of data from multiple systems to allow for proper reporting of the Information Security program...

Company: StoneX Group
Posted Date: 12 Jun 2025

Accounting Operations Analyst

to the Accounting Operations Senior Manager and located in Bangalore, the Accounting Operations Analyst will be part the.... The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls...

Company: Finastra
Posted Date: 12 Jun 2025

GMS-Senior- MS-RSS

manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls... an educational program to develop personal skills continually. Constantly upskilling as per market trends. Understand and follow...

Company: EY
Posted Date: 11 Jun 2025

GMS-Senior-MS-RSS

manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls... an educational program to develop personal skills continually. Constantly upskilling as per market trends. Understand and follow...

Company: EY
Posted Date: 11 Jun 2025

Senior Information Security Risk Analyst

Risk Manager, you would support information security policies, standards, and procedures to secure and protect data. Work... appropriate security controls based on defined data classifications to align with applicable laws/regulations/standards...

Posted Date: 11 Jun 2025

Information Security Officer (ISO), AS

of responsibility. The ISO has a disciplinary reporting line into their Line Manager and a functional reporting line into the Divisional...) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members...

Company: Deutsche Bank
Posted Date: 11 Jun 2025