Control Testing Manager Manager/AVP Experience: 08-12 years Location: Bangalore No. of Positions: 1... Job Responsibilities Planning and Coordination: Develop and maintain a comprehensive IT control testing plan. Coordinate with various...
of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise risk management... management and risk management control concepts) Experience in execution of risk management, control monitoring testing...
here. Role reports to: IT S/4 HANA Director Location: Bangalore India What you will do ? The IT Manager for SAP S/4 Finance... in their hearts and homes. Kenvue is currently recruiting for: Manager - SAP S/4 Finance Costing & Budgeting This position...
by Experience in Testing & Commissioning Management and works at site. Coordination with Project Manager and Site Manager... impact, now and in the future. Does that sound like you? Then it seems like you’d make an outstanding addition to our vibrant...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls...
concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed... testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed... testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
and Penetration Testing Manager As part of our Cyber Security team, you shall perform penetration testing which includes internet..., intranet, wireless, web application, social engineering and physical penetration testing. You shall also perform in-depth...
walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas... preparation of process flow diagrams. • Performs Testing and documentation of IT Automated controls • Conducting controls...
, and quality control workflows. Conduct SAP integration testing with third-party systems and other SAP modules such as Materials... for regression and functional testing. Use test management tools like JIRA, Solution Manager, Zephyr, HP-ALM for tracking...
,Sanctions and ABC testing program Responsible for assisting in developing and maintaining quality control processes to drive... to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices...
as needed to support test automation. Ensure the quality and timeliness of delivery of testing assignments. Follow the test process... and with other functional group. Assisting the Test Manager in performing automation test estimation if required Domain Knowledge & Skills...
for business processes Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations... - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... with internal and external auditors to facilitate assurance activities, including control testing, deficiency assessments...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... Firm's code of conduct, and independence requirements. Job Title: SAP Security Consultant (Manager) Job Overview...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... with internal and external auditors to facilitate assurance activities, including control testing, deficiency assessments...
for business processes Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations... - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed... testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory...
Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. Job Title: Senior Associate Audit & Control... walkthroughs and testing in accordance with the Company’s framework On a typical day you will: Manage all aspects of SOX...
. This position reports to Risk & Internal Controls Manager Your role and responsibilities In this role, you will have the... of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities...