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

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Workday Developer- Senior Analyst

with your manager. Whether balancing the needs of multiple stakeholders or supporting more senior colleagues on strategic projects... details : Reporting to HR Technology Applications Manager, responsible for delivering integrated business services to assigned HR...

Company: MUFG
Posted Date: 17 Apr 2025

Manager- Transition

Role: Position Title: Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile: Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing...

Company: MUFG
Posted Date: 14 Apr 2025

Manager - QS (MEP / Estimation)

and efficient manner. Provide regular financial reports and updates to senior management on the status of MEP cost control.... Job Description Job Summary: The QS Manager - MEP/Estimation will be responsible for managing the quantity surveying and estimation functions...

Posted Date: 23 Mar 2025

Senior Manager, Internal Control

and controllership team. Prepare and maintain documentation of each key control (ICFR, ACFC & group wide) and engage with internal.... Identify opportunities for process improvements and efficiency gains within the internal financial control team. Contribute...

Company: PhonePe
Posted Date: 21 Mar 2025

Cybersecurity and Technology Controls (CTC) Internal Audit - Associate

in regard to assessing the probability and impact of an internal control weakness with proficiency in risk analysis and report.... Professional certification (e.g., Certified Internal Systems Auditor, Certified Information Security Manager, Certified Information...

Posted Date: 07 Mar 2025

Internal Audit- ITGC/ITAC - Senior Manager

- Protect Tech - Senior Manager Job location- Bangalore, Gurgaon, Noida, Pune and Kolkata The opportunity... skills in client relationship management and the hold conversations with senior executives. Partnering with onshore teams...

Company: EY
Posted Date: 28 Mar 2025

Senior Manager, Cost Control & Management COE

JOB SUMMARY The Senior Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement..., governance) and build project plans with execution focus Review analysis of internal metrics and objectives to develop a future...

Posted Date: 12 Apr 2025

Senior Manager ICS Technical Controls Testing

To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing..., Privacy and Automation control environment, along with digitization and innovation. A new function, T&O (Technology...

Posted Date: 09 Apr 2025

BRM Control Testing - Senior Manager

performing control testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing... skills in English to interact and maintain relationships with internal stakeholders including at relatively senior levels...

Company: State Street
Posted Date: 29 Mar 2025

Senior Sanctions and Export Control Manager

Job Description Is part of the global team of export control professionals, defining and implementing the plans... and advice to (the Businesses, Head Office, GBS and Innovation Hub) on export control issues relating to strategic and tactical...

Company: Rolls-Royce
Posted Date: 18 Apr 2025

Senior Manager Product Control GBS(India, Malaysia)

expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country Finance teams, COO, Risk... of Association (or equivalent) Key stakeholders Regular face off with Traders, Product Control Management, Regional finance team...

Posted Date: 17 Apr 2025

First Line Control Assurance - Senior Manager

and appreciation of an internal control environment, with attention to detail, problem solving, analytics and accountability.... As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the...

Company: State Street
Posted Date: 13 Apr 2025

Senior Manager - Product Control, Global Credit Markets

) Key stakeholders: Regular face off with Business, Product Control Management, Regional finance team and various internal... to substantiate daily and monthly adjustments held in P&L and control accounts. Help to guide and train team members to ensure...

Posted Date: 12 Apr 2025

Senior Manager, Control Assurance

review and challenge on performance of internal control environment. Ability to provide expert guidance in conducting... professional qualification. Knowledge of internal control design assessments including documenting processes and identifying...

Posted Date: 08 Apr 2025

Internal Audit Senior

and improving the effectiveness of the company’s control, governance and risk management processes, and report the results to senior... management. The Internal Audit Senior will participate in the audit planning, fieldwork testing and reporting of allocated...

Company: Gallagher
Posted Date: 18 Apr 2025

Internal Audit- AWM Business Audit -Senior Analyst-Bengaluru

's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...

Company: Goldman Sachs
Posted Date: 15 Mar 2025

Internal Audit-Technology Audit- Senior Analyst- Bengaluru

firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...

Company: Goldman Sachs
Posted Date: 14 Feb 2025

Manager, Internal Audit (IT)

, including internal auditors and the Senior Manager. You will work with colleagues across the company and on a global scale. Due...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...

Company: Clarivate
Posted Date: 20 Mar 2025

Manager - Internal Audit (Stockbroking)

, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company... Skills & Qualification - Experience in internal audits or organization risk and control functions. - Review quantitative...

Company: PhonePe
Posted Date: 13 Feb 2025

Manager - Internal Audit & Risk Management

catalyst for strengthening the organization’s control performance The Internal audit team consists of professionals..., automated control - Identify & discuss control issues & improvement opportunities with mid / senior management - Document...

Company: DHL
Posted Date: 11 Apr 2025