. Job Description This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in leading.... Maintaining status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager and other relevant...
comprehensive risk assessments of suppliers within JPMC's Corporate Third Party Oversight (CTPO) program. SAS also supports JPMC...'s Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture...
in Control Management. You have found the right team. As a Control Manager Vice President within our risk assessment team... proven evaluation strategies and sound change management protocols - Review and analyze program related data (e.g., KRI/KPI...
Operations and Controls Team Location: Bangalore, India Role Description The GA function is a professional, business... for other audit teams on operational controls as part of the holistic ‘front to back’ audit review process. The GA CB & IB...
suitable controls. Execute the control testing assessments independently end to end i.e. planning, fieldwork, draft issues... Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident...
Role: Position Title: AVPAML Program Office Corporate Title:AVP Reporting to:Head of AML Program Office Location... in relation to the design, implementation and oversight of appropriate systems and controls to prevent the organization from being...
, and to identify and pursue sales opportunities. Join us as a Senior Principal Engineer, Program Lead on our Professional Services... As a Program Lead (Senior Principal Engineer) you will be responsible for the overall success of the Client Engineering Engagement...
Senior Manager – Channel Sales, Bangalore What we offer Attractive competitive salary with performance-based..., and employee assistance programs. Employee referral program and exclusive discounts on high street brands, alongside special...
Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed... of the future. About this roll: We're expanding our Internal Audit Team and looking for a Manager, Systems and Technology...
costs) BASIC QUALIFICATIONS - 5+ years of Reliability Program Manager or equivalent experience - Bachelor's degree...DESCRIPTION Amazon is currently looking to hire an experienced Regional Manager - Real Estate to join the team...
SW Release Manager & Scrum Master: About the job Help shape the future of mobility. Imagine a world with zero... of software artifacts throughout the development lifecycle. Establish access controls and permissions for version control...
Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. Job Title: Manager - APAC operations and Supply.... Forecast accuracy. Inventory reduction E&O reduction Overhead controls/ Cost of Poor Quality/ Packaging & Transport cost...
stakeholders toward consensus. Solid delivery skills as a project / program manager, handling concurrent initiatives. Pragmatic... controls. Information Security also develops systems to monitor and respond to attacks against our assets, provides awareness...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Assistant Manager... environment in the region Identify opportunities to enhance the efficiency, consistency, and scalability of the TPRM program...
, and accurate calculations. We are looking for an experienced Risk Manager II to own complex projects, take high judgement... decisions and manage escalations associated with our program's expansion. In addition to making the right decisions, the...
Job Title Sr. Information Security Manager Job Description In this role, you have the opportunity to Information... of Conditional Access Policy You are responsible to: Develop and maintain robust security controls to protect Philips business...
internal controls over financial reporting (ICFR) compliance program. Your Roles and Responsibilities include : As SOX CoE...Nasdaq Internal Audit: Sarbanes-Oxley (SOX) Center of Excellence (CoE) team is looking for a passionate Senior Manager...
Job Summary: We are seeking an experienced and highly motivated Global Data Privacy Manager to lead and support... our global data protection and privacy program. This role will be responsible for managing and evolving our data privacy program...
Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external... recruiting, retaining and training IT Risk and Assurance professionals Maintain an educational program to continually develop...
Manager Job Description & Summary At PwC, our people in finance consulting specialise in providing consulting services... to execution transformation program (More the better) - Operating model assessment, design and roll out - Ability to create Process...