Inside Sales Account Manager Dell Technologies portfolio of emerging technologies is enough to get your pulse racing... Sales Account Manager team is the driving force behind our high-level customer interaction. Our team is responsible...
skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role... overall control environment. Evaluate the design and effectiveness of internal controls, identify control gaps, and provide...
Our Story So Far Twelve years back, Lenskart was started by a 26-year old entrepreneur - because he wanted to solve.... As of today, little by little, Lenskart has served 40 Million people across the globe - helping them see better and lead better quality lives. Simultaneously...
and policies as defined in operating model (including controls in ICFR (Internal Control over Financial Reporting)) · Preparation..., updated, accessible and followed · Co-ordinate and attend to requests, audits and process reviews (internal audits, internal control...
to requests, audits and process reviews (internal audits, internal control reviews by external audits, shared service partners...) · Perform peer internal control reviews to achieve collaboration, standardisation · Be the trainer and “super user...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating...
Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk...’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...
Company: Mercer Description: Mercer is seeking to hire a Senior Manager to fill the Information Governance (IG...) Data Analyst role in the Risk & Controls department. Senior Manager – Information Governance Data Analyst Location...
ecosystems that are passionate about our shared Meaningful Purpose, Inclusive and Empowered values. REPORTING MANAGER- Senior... will be- SCOPE DESCRIPTION Internal Communications · Lead and Manage All Key Employee Communication Events including Employee...
about our shared Meaningful Purpose, Inclusive and Empowered values. REPORTING MANAGER- Senior GM – Communications, Global Marketing... India SCOPE OF WORK- The primary scope of work for the candidate will be- SCOPE DESCRIPTION Internal...
tuned symphony of Artificial Intelligence based conversational bots and Gig workers. Designation: General Manager... – Internal Support Role and Responsibilities: You demonstrate solid leadership and analytical skills, exhibit strong business...
We are looking for a Manager Internal Audit for one of the client based out at gurgaon. Experience- 4-6 Years...
to evaluate internal control level and compliance to Company policies § Ability and willingness to travel domestically...Reports to: Head Internal Audit Role Purpose: § Supports in assessment of risk at an enterprise and geography level...
with enterprise Operational Risk Management programs and reporting. ICS Control Management is looking for a Manager of Governance... collaboration with multiple partners across numerous business units, functional areas, and geographies. The Manager, ICS Control...
across numerous business units, functional areas, and geographies. ICS Control Management organization is looking for a Manager..., and geographies. The Manager, ICS India Legal Entity Control Management will: Provide subject matter expertise and project...
across numerous business units, functional areas, and geographies. ICS Control Management organization is looking for a Manager..., and geographies. The Manager, ICS India Legal Entity Control Management will: Provide subject matter expertise and project...
JOB PURPOSE The Portfolio Manager – Financial Control will be responsible for establishing, monitoring, and analyzing... project investments, including cash flow projections, return of investment (ROI), net present value (NPV), and internal rate...
and continuous improvement of internal control frameworks, policies, and procedures. Identify Improvements: Identify areas... of risks. Internal Controls Recognise opportunities to design and implement control processes into new systems or work...