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Keywords: Senior Internal Audit Manager, Location: Bangalore, Karnataka

Page: 4

Senior Manager-Regional Customer Care-TMPV

. Contribution to planning: Prepare and recommend action plans on vehicle retention and inflow growth Audit, analyse and implement... Stakeholder Profiles & Nature of Interactions Internal Service Process Auditing service process progress Review and updating...

Company: Tata Motors
Posted Date: 08 Jan 2025

Senior Manager (Financial Due Diligence)

and manage relationships with clients on projects. Assist Managers in developing new methodologies and internal initiatives... and internal quality & risk management procedures Demonstrate an application & solution-based approach to problem solving...

Posted Date: 03 Jan 2025

First Line Control Assurance - Senior Manager

. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...

Company: State Street
Posted Date: 24 Nov 2024

First Line Control Assurance - Senior Manager

. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...

Company: State Street
Posted Date: 24 Nov 2024

Senior Analyst - Financial Reporting & Control

manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting.... The Senior Analyst will be part of Financial Reporting & Control team based out of Bangalore and will work closely...

Company: dentsu
Posted Date: 23 Jan 2025

IT SOx Senior Analyst

Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... from General Electric Company in January of 2023. We are expanding the capabilities of the current Internal Controls function...

Company: GE HealthCare
Posted Date: 23 Jan 2025

Risk Consulting - Senior - SOX

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...

Company: EY
Posted Date: 22 Jan 2025

Senior Associate-Talent Acquisition

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC...) Management Level Senior Associate Job Description & Summary At PwC, our people in talent and development focus on finding...

Company: PwC
Posted Date: 16 Jan 2025

AES SAP Security Lead Senior Associate Operate

and audit guidance), the Firm's code of conduct, and independence requirements. Job Title: SAP Security Consultant (Senior...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate...

Company: PwC
Posted Date: 14 Jan 2025

AES SAP FICO Senior Associate Operate

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate... and audit guidance), the Firm's code of conduct, and independence requirements. Job Summary - A career in our Managed...

Company: PwC
Posted Date: 12 Jan 2025

Senior Associate_Finance Transformation-GBS

of Financial Statements, Financial Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal...Line of Service Advisory Industry/Sector Not Applicable Specialism Finance Management Level Senior Associate...

Company: PwC
Posted Date: 11 Jan 2025

Campus Recruiting Senior Associates

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC...) Management Level Senior Associate Job Description & Summary At PwC, our people in talent and development focus on finding...

Company: PwC
Posted Date: 11 Jan 2025

R&R FS -Java Developer-Senior Associate

Level Senior Associate Job Description & Summary At PwC, our people in data and analytics focus on leveraging data... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...

Company: PwC
Posted Date: 11 Jan 2025

RC-PROCESS and CONTROLS-SOX-Senior-BLR

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...

Company: EY
Posted Date: 10 Jan 2025

TC-CS-IAM-IMP-Saviynt-Senior

internal and external relationships. You'll also identify potential business opportunities for EY and GTH within existing... any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk...

Company: EY
Posted Date: 10 Jan 2025

Senior ThinkShield Software Sales Representative

Senior ThinkShield Software Sales Representative General Information Req # WD00075976 Career area: Sales... regional General manager and segment leaders to develop and track objectives and KPIs to measure the team performance...

Company: Lenovo
Posted Date: 08 Jan 2025

IN-Senior Associate_Talent Acquisition_Assurance_IFS_Bangalore

Senior Associate Job Description & Summary A career in Human Resources, within Internal Firm Services, will provide...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...

Company: PwC
Posted Date: 04 Jan 2025

IN_Senior Associate_ Surveillance Business Analyst_Captive Financial Services_Advisory_Bengaluru

and regulations for identifying potential trading violations. Responsibilities: Associate/ Senior Associate/Manager Mandatory...Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate...

Company: PwC
Posted Date: 04 Jan 2025

Senior Analyst - Sales Commission

Senior Analyst will report into the Manager of Sales Finance and will be responsible for deriving the commissions for direct... and internal policies, ensuring commission and bonus calculations are done accurately and in a timely manner. Partner with cross...

Company: Freshworks
Posted Date: 03 Jan 2025

Senior Executive

Job Description: Job Description Position Title/Responsibility Level Senior Associate, Accounts Payable... Function Finance Operations Reports to Assistant Manager – Finance Operations Supervises N.A. Permanent/ Temporary...

Company: EXL Service
Posted Date: 25 Dec 2024