effectiveness of controls, in-line with Internal Audit methodology standards. Escalate issues identified through the course... to provide clear, concise and accurate senior executive and governance committee papers on time including Audit Committee, Risk...
Introduction As part of the Global 2nd line of defense (2LoD) team, Internal Controls role will perform 2LoD... activities in the cluster/country and support in driving activities to have better internal controls environment across GBUs...
Accounts Payable - Senior Executive - Leading bullion trading company - Bengaluru Job Summary: A leading tech-driven... bullion trading company is keen to hire an Accounts Payable - Senior Executive with 5+ years of experience in AP operations...
Executive – Purchase (Plant) Reporting: Manager – Plant Operations Job Description: We are seeking an enthusiastic Senior..., etc), space, defense, and electronics. NoPo is currently scaling up production to meet the customer demands. Title: Senior...
internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid... analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Need to work along with client team...
, standards and internal controls. Competencies Required: Excellent communication skills both verbal and written...
and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording..., conducting variance analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Evaluation...
internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid... analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Key functions include GL accounting...
: Service Excellence Leader - Managed Services Employment Type: Full-Time Experience Level: Manager/ Senior Manager Role... compliance with contractual SLAs, regulatory requirements, and risk controls. Domain Leadership Define best practices...
Internal Audit, is hiring a senior manager with broad experience to guide technology audits and risk programs. This position... initiatives in complex environments. Influence & Communication Strong executive presence with the ability to influence senior...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit... objectives and company risk profile. Perform walkthroughs, evaluate internal controls, identify process inefficiencies...
Leadership and client management Executive-level skills in client relationship management and the hold conversations with senior... in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic...
years of a “Big 4” or professional firm or professional industry experience in risk , internal audit or internal controls... Internal Audit - Manager As part of our Consulting Risk Internal Audit team, our clients look for EY's expertise across the...
within internal processes. Perform design and/or operating effectiveness testing on controls and mitigants. Conduct annual...Job Description: Job Title: Financial Crime Risk and Control - Technology Risk Strategy & Controls, Vice President...
& Controls Framework - making sure COE functions are compliant and there are no Significant Deficiencies Internal Audits... across it’s portfolio of Brands We are seeking a Senior Operations Leader in the India COE to support its Strategy...
, Financial Planning and Analysis (FP&A), Follow-Through, Growth Mindset, Intellectual Curiosity (Inactive), Internal Controls...Technical Accounting Senior Analyst - A This role has been designed as ‘Hybrid’ with an expectation...
& Controls Framework - making sure COE functions are compliant and there are no Significant Deficiencies Internal Audits... across it’s portfolio of Brands We are seeking a Senior Operations Leader in the India COE to support its Strategy...
appetite by rebalancing of risks or controls that may be required in response to internal and external factors. Carry out... Jobs Job Details Senior Manager, Market Risk Management, AG Job Description Requisition Number: 43241 Job Location: Bangalore, IND...
with us! New Relic Senior Solutions Consultant If you have that special mix of DNA that makes an extraordinary Solutions... and our executive team. This role requires a hands-on solution consultant who can go wide and deep on solution positioning...
Asia Pacific region. Job Description Role Summary: We are seeking a Senior Multi-Cloud Solution Architect to lead the... grasp of infra & cloud security and Managing GPUs, collaborate with client stakeholders, internal engineering teams...