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

Page: 2

RC - PROCESS and CONTROLS-MS-senior

Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team...

Company: EY
Posted Date: 12 Apr 2025

Senior Analyst, Reverse Servicing Controls

is seeking a professional to manage Onity's Reverse Servicing Internal Control function. The candidate will be responsible... for ensuring the first line of defense internal control environment is sound and effectively managed. Focus areas will include...

Posted Date: 06 Apr 2025

Non FS Digital Risk - Senior - SAP Risk and Controls

Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues... processes (e.g., purchase-to-pay, record-to-report, order-to-cash). SAP ECC/S4 Experience: Experience in Internal controls...

Company: EY
Posted Date: 08 Mar 2025

MANAGER CHIEF CONTROL OFFICE - NON FINANCIAL RISK COE

. We are currently seeking an experienced professional to join our team in the role of MANAGER CHIEF CONTROL OFFICE - NON FINANCIAL RISK... identification, mitigation, governance, insights and control activities for the above verticals along with engaging a diverse set...

Company: HSBC
Posted Date: 18 Apr 2025

Manager, Cost Control & Management COE

Job Summary The Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement Services (GES... heads, and senior management with data and analysis support to understand, assess, verify, and challenge cost, investment...

Posted Date: 09 Apr 2025

AVP/Manager - Compliance Control Room

and enhancement of internal Compliance Control Room systems (e.g., the Global Compliance Control Room System, Regional Compliance... Role: Position Title: Assistant Vice President / Manager Corporate Title: Assistant Vice President Reporting to: Vice...

Company: MUFG
Posted Date: 06 Apr 2025

Control Manager - Program- Vice President

internal clients including senior management Lead, participate and support ad-hoc special projects and requests... thinker who anticipates questions from internal clients and senior management Excellent verbal and written communication...

Posted Date: 04 Apr 2025

RC - PROCESS and CONTROLS - SOX - Manager - CCU

on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...

Company: EY
Posted Date: 26 Mar 2025

Manager- Control & Governance, Treasury COO

control simplification and standardisation across Treasury. Manage taxonomy documentation and change implementation in M7s... reports that will cater to all functions/teams including senior management Build analytical reports that provide insight...

Posted Date: 09 Apr 2025

Internal Audit Analyst

. We are looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager, internal audit... reporting, risk management, and internal control processes. You will become a subject matter expert in risk and compliance...

Company: Infoblox
Posted Date: 02 Apr 2025

Associate Vice President, Cost Control & Management COE

Job Summary The Senior Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement... (programme tracking, training, governance) and build project plans with execution focus Review analysis of internal metrics...

Posted Date: 09 Apr 2025

SM, 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

FS-RISK CONSULTING-PROCESS and CONTROLS-STAFF

various Internal Audit and internal control solutions being provided to the client and actively work in building multiple... testing, summarizing audit results, etc.) Be placed under the direction of the Audit Senior or Audit Manager to execute audit...

Company: EY
Posted Date: 20 Mar 2025

Sap Finance Control Consultant

: As a manager, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping... to: Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above. Be involved in the...

Company: Netsach
Posted Date: 03 Apr 2025

Senior Manager, Data & Analytics

. Interested in joining us on our journey? We are seeking a Senior Manager, Data & Analytics to lead a high-impact team... their growth while ensuring operational excellence across a diverse system landscape. Position Senior Manager, Data & Analytics...

Company: GE Appliances
Posted Date: 20 Apr 2025

Senior Manager : Enterprise Risk Management

Nasdaq is looking for a passionate Senior Manager : Manager: Enterprise Risk Management with to join the Bangalore..., Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. These programs...

Company: Nasdaq
Posted Date: 19 Apr 2025

Senior Project Manager (Ecommerce Domain Experience Mandatory)

a Senior Project Manager to lead and manage large-scale, highly complex eCommerce and marketplace projects... management, including scheduling, resource coordination, scope control, cost management, technical issue resolution...

Posted Date: 18 Apr 2025

Senior Engineering Manager Systems and V&V

Job Title Senior Engineering Manager Systems and V&V Job Description Senior Engineering Manager Systems... and verification & validation engineers in delivering life-saving products into the hands of our customers. The Systems and V&V Manager...

Company: Philips
Posted Date: 18 Apr 2025

Senior Project Manager

looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Project Manager... Project and Development Services – (region/country) What this job involves: Leading projects to success As Senior...

Posted Date: 18 Apr 2025

International Tax - Senior Manager

- Senior Manager The opportunity We're looking for Senior Manager with expertise in planning of engagement(s), managing... budget to actual differences Develops, mentors and supervises Advance Analyst(s), Tax Senior(s) and Assistant Manager...

Company: EY
Posted Date: 17 Apr 2025