holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager. Manage... results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non...
Responsibilities as Technology Project Manager - GDS TD FS Developing project plans and goals Communicate the vision and goals of the... with internal customers to validate requirements and priorities through various forums (analysis, meetings, focus groups...
and resolve incidents while ensuring system stability. Assist Internal Audit with Software Security Auditing Coordinate with the... performance and proactively resolve issues.Troubleshoot integration problems using Oracle Enterprise Manager (OEM). Implement...
and our success. This position reports to the Sr. Manager, HR in India. What You'll Do: Be responsible (lead and execute) for the... and development, compliance and off boarding . Responsible for all new hire communication, including document collection, HR audit...
. Job Description - In depth understanding of supplier operation processes needs - Work with lead & manager to understand process gaps and work out... and transactions within agreed KPI’s. -Solves problems by analyzing solution alternatives. -Working with internal and external...
thinking to deliver innovative software products and solutions. In product management, you will be the general manager... of commercial and internal products. You will sit at the intersection of the business, user experience, and the technologies...
The role reports to the JSOX Manager, support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... administration, or a related field preferred Experience with working for Big 4 or Internal audit at publicly listed company...
Thornton International Ltd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant... is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit...
Project Manager/Functional Lead for Corporate Funding and Operational Treasury. Responsibilities Accountable... - Application functions - Reporting functions o Application Interfaces o Operational control activities o Audit requirements...
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...
Job Description: Job Title: Risk & Control Manager Location: Bangalore, India Corporate Title: Vice President... to our existing Estate of Applications working with our team of ITAOs and the Corporate Bank Embedded Risk Team (ERT) Ensuring Audit...
Firm's code of conduct, and independence requirements. Senior Data Governance Engineer (Manager...Line of Service Advisory Industry/Sector Not Applicable Specialism Product Innovation Management Level Manager...
customer at order time, and make sure audit records are stored safely to meet tax law requirements around the globe...? We are looking for an experienced, customer obsessed Technical Program Manager who is able to collaborate effectively with a technical team...
Firm's code of conduct, and independence requirements. Senior Data Governance Engineer (Manager...Line of Service Advisory Industry/Sector Not Applicable Specialism Product Innovation Management Level Manager...
presentations/audit committee presentations etc. Actively contribute to improving operational efficiency on projects & internal... for all. Job description: Manager TPRM Our clients are faced with external pressures on an unprecedented scale. The ability to translate strategy...
implementation of internal and external audit points together with any issues raised by external regulators. Requirements.... We are currently seeking an experienced professional to join our team in the role of Assistant Manager- Surveillance Principal...
and Oversee the monthly GL reconciliation process Audit (PwC, Internal audit, tax) coordination and effective resolution...Job Description : Job Title: Manager - Financial Control Level: 5A Reports To: 4B – Associate Vice...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll...
scientific, regulatory, and market developments related to ESG. Controls function, Enterprise Risk Management, or Internal Audit... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...