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Keywords: Lead - Internal Audit, Location: Bangalore, Karnataka

Page: 5

Lead Administrator

Opportunity in automation, iSeries security-audit-compliance About The Role Role Location: Bengaluru Role Type: Junior IBMi.... This includes but not limited to Production support 24x7, Enhancement / Work Requests, Internal initiatives such as Product...

Company: Wipro
Posted Date: 21 Jan 2025

JD Edwards - Technical Lead Consultant

Job Description: The primary responsibility is to plans, directs, and coordinates all activities for both internal... methodologies - Internal project updates, tracking on SharePoint/ADO, planning leaves, Coach coachee conversation & timely...

Posted Date: 19 Jan 2025

APAC - Ethics and Compliance Lead

including internal audit to conduct both compliance and fraud risk assessments designed to identify and mitigate potential... and will be responsible for ensuring the company's operations in the APAC region comply with all applicable laws, regulations, and internal...

Company: Unisys
Posted Date: 25 Dec 2024

Lead Infosec Engineer - GRC

periodic reporting on information security risks, internal control compliance, and audit/assessment findings to management... in conducting risk assessments, security assessments, internal audits, and facilitating/driving external audits Solid experience...

Company: CoinDCX
Posted Date: 06 Nov 2024

Financial Controller-E

procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes. Ensures compliance with Standard... interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making...

Company: Marriott
Posted Date: 27 Jan 2025

Sales Manager - Personal Loans - Channel - Bengaluru - Krishna Tower - J Grades

and liaise with internal departments (Operations and Credit) for completion. o Optimize team productivity by effectively... and profitability of the area o Align with the team on ground lead generation activities for Sales. o Lead and supervise the team...

Company: Tata Capital
Posted Date: 27 Jan 2025

Sales Manager - Loan Against Property - Channel - Bengaluru - Marathahalli - JM

and liaise with internal departments (Operations and Credit) for completion. o Optimize team productivity by effectively... and profitability of the area o Align with the team on ground lead generation activities for Sales. o Lead and supervise the team...

Company: Tata Capital
Posted Date: 26 Jan 2025

Senior Manager

, training, coaching and resources to achieve department objectives. Ensure Internal Control compliance and External Audit... Lead transition of new business including development of staffing and training plans to accommodate new work, working...

Company: EXL Service
Posted Date: 26 Jan 2025

Revenue Analyst 1-Fin

and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses... and resolve internal customer inquiries, demonstrates ability to work independently and resolve problems, Lead conference calls...

Company: Oracle
Posted Date: 26 Jan 2025

Sales Manager - Loan Against Property - Channel - Bengaluru - Prestige Corniche - JM

and liaise with internal departments (Operations and Credit) for completion. o Optimize team productivity by effectively... and profitability of the area o Align with the team on ground lead generation activities for Sales. o Lead and supervise the team...

Company: Tata Capital
Posted Date: 26 Jan 2025

SOP Manager

. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center... and customer order processing in order to maximize efficiency and internal & external customer’s satisfaction with adherence...

Company: Carrier
Posted Date: 25 Jan 2025

Manager

, training, coaching and resources to achieve department objectives. Ensure Internal Control compliance and External Audit... Lead transition of new business including development of staffing and training plans to accommodate new work, working...

Company: EXL Service
Posted Date: 25 Jan 2025

Director, Accounting Department

, FP&A, Internal Audit, Corp Strategy, etc. Supervise completion of monthly reports to management. Support management... position and other financial information related to Ocwen to both internal and external customers. Partner and collaborate...

Posted Date: 25 Jan 2025

AR Specialist-B2C Stores

, and perform issue resolution as required Support audit, global/regional/local Gather process specific knowledge and act... and escalate needs to Team Lead. Work closely with Team Lead & Process Lead to ensure goals/priorities. Maintain a good network...

Company: H&M
Posted Date: 25 Jan 2025

Temp Staff

and audit purposes. 4. Communication and Interpersonal Skills: Act as the primary liaison with internal teams, external...). Lead and manage tax audits, enquiries, and litigation across multiple jurisdictions, ensuring compliance and mitigating...

Company: Oracle
Posted Date: 25 Jan 2025

Manager-Financial Accounting

a collaborative partnership driving continuous improvement across markets and functions to lead the best customer experience... for area assigned including the investigation; resolution of issues and sign-off of close process Accountable for internal...

Company: Tesco
Posted Date: 25 Jan 2025

Senior Specialist - Control Services

by relevant internal parties. Lead process walkthroughs to external auditors. Collect, generate and dispatch data feed access... processes with Group Risk standards. Relationship with 3LOD Internal Audit: Partner with 3LOD Audit to provide the level...

Posted Date: 25 Jan 2025

Project Manager - Planning

, and completion of projects within an organization by overseeing the planning process and audit topic to ensure standard process... to enhance supply chain performance. Audit Management: Ensure logistics processes are performed as standard and maintaining...

Company: Bosch
Posted Date: 25 Jan 2025

SASA - IND - Quality Specialist

, you will be a part of the Quality & Sustainability Team. You will lead projects and support business teams in extra ordinary situations... not only in India, but also travel to other suppliers located in South Asia. You will also perform: Lead Gate Check before first...

Company: IKEA
Posted Date: 25 Jan 2025

Quant Analytics Senior Associate Control Management Intelligence

, Mathematics, Finance, or related fields. Minimum of 5 years of experience in Controls, Compliance, Internal or External Audit..., you will be an integral part of our global team. You will collaborate with Control Managers, Product, Technology, Operations, Audit...

Posted Date: 25 Jan 2025