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Keywords: Senior Manager - Internal audit, Location: Bangalore, Karnataka

Page: 6

Senior Analyst - Revenue Accounting

service line compliance framework and dentsu policies and reports to the Manager, Revenue Accounting. This role reports... to the Manager of Revenue Accounting and works closely with the Commercial Finance, Financial Control, Operational Finance...

Company: dentsu
Posted Date: 23 Oct 2024

Compliance & Ethics Counsel Manager

Skill required: Contract Management - Contract Management Designation: Compliance & Ethics Counsel Manager... and thought leadership for internal audiences; • Build and maintain strong and trusted relationships with internal and external...

Company: Accenture
Posted Date: 09 Jan 2025

Control Manager - Program Controller- Associate

point of contact for Internal Audit and Regulator inquiries. Participate in the Capital Controllers Quality Assurance... the right team. As a Control Manager in our Finance team, you will spend each day defining, refining and delivering set...

Posted Date: 09 Jan 2025

Risk Manager II, EMP

issues, we operate through the internal-only abuse-escalations@ email alias. Our team conducts thorough investigations... and maintaining the integrity of Amazon's catalog and product listings ecosystem. As a Risk Manager II (RM II) on the Escalation...

Company: Amazon
Posted Date: 09 Jan 2025

Operations Manager , VP

of the information within DB’s ESG disclosures, including preparation of materials to be disclosed to internal audit...Job Description: Job Title: Operations Manager Corporate Title -Vice President Location: Bangalore, India Role...

Company: Deutsche Bank
Posted Date: 09 Jan 2025

FS-RISK CONSULTING-DIGITAL RISK-MANAGER

Minimum of 7-8 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT... for all. JOB DESCRIPTION--Manager -FS TR- ITC - Tech Risk Job Summary As a TR-ITC manager, you'll contribute technically to Risk Assurance client...

Company: EY
Posted Date: 08 Jan 2025

Cybersecurity-Strategy Risk & Compliance NIST-Manager-Bangalore

Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus...

Company: PwC
Posted Date: 08 Jan 2025

Sr Compliance Manager, Amazon Pay

as a Senior Compliance Manager. The Sr Compliance Manager will play a critical role in ensuring that our payment business... and regulations. The Compliance Manager will report directly to the Head of Risk and Compliance Solutions [RCS]. Key...

Company: Amazon
Posted Date: 04 Jan 2025

Legal Manager

, and reporting. Maintain internal control standards, ensuring the timely implementation of internal and external audit... Manager – Recovery Management (Secured and Unsecured Portfolios) Job Title: AVP, Legal Manager Job Summary: The Legal...

Company: HSBC
Posted Date: 03 Jan 2025

Operations Manager I

Job Title: Operations Manager I Job Description Concentrix is a technology-enabled global business services company..., creativity and teamwork. Provide advice and assistance to senior management in planning, implementation, and evaluation...

Company: Concentrix
Posted Date: 31 Dec 2024

RC-PROCESS And CONTROLS-SOX-Manager

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: 27 Dec 2024

Sr.Principal Consultant, Project Manager Teradata Re-platforming

Manager Teradata Re-platforming. In this role, you’ll Collaborate with stakeholders to develop a project management scope... scope of work, budget, timelines and acceptance criteria Provide regular status reporting to senior management...

Company: Genpact
Posted Date: 26 Dec 2024

AES SAP Basis Team-member Manager Consult

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...

Company: PwC
Posted Date: 25 Dec 2024

AES SAP Security Manager Consult

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...

Company: PwC
Posted Date: 25 Dec 2024

AES SAP RTR - FICO Manager Consult

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...

Company: PwC
Posted Date: 24 Dec 2024

Product Accounting Manager, Financial Operations, SDC

, variance analyses and analytical reviews, producing internal management reporting and external audit support Identify... Process and internal control documentation and manage the audit deliverables (ICFR, SOX, GFS etc) Enhance and maintain...

Company: Stripe
Posted Date: 22 Dec 2024

BOS - Finance & Accounting - FP&A Manager – Operate – Delivery Manager

Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Manager... on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Manager...

Company: PwC
Posted Date: 12 Dec 2024

AES SAP Order to Cash Manager Operate

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...

Company: PwC
Posted Date: 12 Dec 2024

AES SAP Order to Cash Manager Operate

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...

Company: PwC
Posted Date: 12 Dec 2024

AES SAP ABAP Manager Operate

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...

Company: PwC
Posted Date: 11 Dec 2024