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Keywords: Senior Manager - Internal Audit, Location: India

Page: 30

Associate Director, ERC Data Strategy and Change Management

, Compliance Risk, Computer Cluster, Electronic Components, Internal Audit, Law (Legal System), Market Risk, Operational Risk...Job Description Summary The Associate Director, ERC Data Strategy and EDM Change Manager will be responsible...

Company: Novartis
Location: Telangana
Posted Date: 07 Feb 2025

Head EHS - GT - GS

of our Business Conduct Guidelines, our internal control & monitoring systems, and our risk management. Siemens believes that profits... Manager, you’ll support the GT-GS, Country BU Head in fulfilling Siemen’s EHS responsibility. You’ll head EHS organization...

Company: Siemens
Location: Gurgaon, Haryana
Posted Date: 06 Feb 2025

Head of Marketing, INSA

. Full compliance with global brand identity, audit and compliance requirements. Internal marketing support and informal... Head of Marketing, Asia Pacific and the SVP, Group Country Manager, INSA. What a Head of Marketing, INSA does at Visa...

Company: Visa
Posted Date: 06 Feb 2025

Head of Marketing, INSA

. Full compliance with global brand identity, audit and compliance requirements. Internal marketing support and informal... Head of Marketing, Asia Pacific and the SVP, Group Country Manager, INSA. What a Head of Marketing, INSA does at Visa...

Company: Visa
Posted Date: 05 Feb 2025

Sec & Derivatives Sr Mgr

The Securities & Derivatives Sr Manager is a senior management level position responsible for accomplishing results... Regulators Experience in building KPIs & KRIs, metrics framework for regulatory and tax reporting Experience in leading audit...

Company: Citigroup
Location: India
Posted Date: 05 Feb 2025

Sec & Derivatives Group Mgr - C14

The Securities & Derivatives Group Manager is a senior management level position responsible for accomplishing results... Experience in leading audit reviews, including documentation and support Experience in leading and/or participating...

Company: Citigroup
Location: India
Posted Date: 05 Feb 2025

Security Analyst III

through influence. Ability to effectively present & interact with various levels of senior leadership. Strong Understanding... of information security risks, threats, and controls. Strong Understanding of information security audit and assessment...

Company: Paychex
Posted Date: 05 Feb 2025

AVP, Operational Risk - Information Security (L10)

hiring manager for more details. For Internal Applicants: Understand the criteria or mandatory skills required for the... with senior Risk Managers and cross-functional teams to provide insights and improve risk management practices. This position...

Company: Synchrony
Posted Date: 05 Feb 2025

MENA FAAS - Staff

and/or complex client situations. Receive direction from the Partner, Senior Manager, Manager and Senior. Supporting other ad-hoc... expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world's leading companies meet their audit...

Company: EY
Location: Kochi, Kerala
Posted Date: 04 Feb 2025

AVP, Operational Risk - Information Security (L10)

hiring manager for more details. For Internal Applicants: Understand the criteria or mandatory skills required for the... of information security and organizational resiliency risks. The AVP will collaborate with senior Risk Managers and cross-functional...

Company: Synchrony
Posted Date: 04 Feb 2025

Associate Vice President - Software Engineering

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

Company: MUFG
Posted Date: 02 Feb 2025

AVP- Controls Assurance

and organization skills. Experience of working in a risk, control, audit or governance function (candidates not having this experience... and/or Control-related qualification – formal accreditation / qualification relating to audit, risk and/or control etc. Relevant...

Company: Barclays
Posted Date: 02 Feb 2025

Associate Director (Group Head), Clinical Data Acquisition and Management (DB Programming)

. To partner with Senior Group Head in contributing towards the TA-community’s goals and KPIs (quality, cost, cycle-time... accountabilities: Leads Data Mgmt activities for high priority/complex programs/projects -May act as local manager of global...

Company: Novartis
Posted Date: 02 Feb 2025

Associate-Policy-RMS

, Risk Management Services Risk Management team at EY plays an important role in managing the internal risks of the firm... associated with accepting a new client or an engagement or risks associated with any of our on-going audit/ non audit engagement...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 01 Feb 2025

Associate-Policy-RMS

, Risk Management Services Risk Management team at EY plays an important role in managing the internal risks of the firm... associated with accepting a new client or an engagement or risks associated with any of our on-going audit/ non audit engagement...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 01 Feb 2025

Cluster Optometrist- Mumbai

Highest standards in the clinic by ensuring clinic hygiene and instrument calibration as per defined SOP (Internal audit... operational balance score: all stores should be above 90%: such as Locus compliance, Tango compliance, Internal and Mystery audit...

Company: Lenskart
Posted Date: 01 Feb 2025

Analyst II SOX

industry risks for comprehensive SOX scoping. Identifies continuous improvement opportunities and escalates to the Manager... and risk management practices; understanding of internal control elements; strong problem solving and analytical skills; good...

Company: Invesco
Posted Date: 01 Feb 2025

Lead Accountant

and is reporting to the senior accounting manager. About You – experience, education, skills, and accomplishments Min 4 to 6 years... is consists of 7 people including 3 controllers and 1 senior accounting manager and 1 accounting manager. 2 people are from India...

Company: Clarivate
Posted Date: 01 Feb 2025

VITA Risk Specialist II, VITA

Senior Risk Investigations Specialist to join the Retail Investigations team onsite in Hyderabad, India. The individual... problems and identify root causes to prescribe relevant controls. The Senior Specialist will work with Product and Program...

Company: Amazon
Posted Date: 01 Feb 2025

Head Finance

's operations and uphold compliance with Group DOA Establish robust internal controls, audit practices, and governance frameworks... performance, providing actionable insights to senior leadership for growth and expansion. 2. Operational Finance Management...

Posted Date: 01 Feb 2025