but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower... Manager, Operations, and play a pivotal role in leading high-performing teams to deliver operational excellence in Health...
Operations Excellence teams. Compliance, Controls & Audit Ensure strong internal controls across AR and PTP processes..., including SOX and business controls. Support and lead internal/external audit requirements at the COE. Design and implement...
submission and approval of renewal of the licences. Guide Submission Manager to work on the documentation required for licence... and guide the Submission Manager on circulation to Area. Take part in the query discussion kick off meetings and agree on the...
, escalate, mitigate and resolve risk, conduct and compliance matters. Key stakeholders GPO Teams Group Internal Audit...
system. * Authority to act on behalf of top management during audits (internal and external) Authority to place products... or processes on hold. Managing quality audit functions. Contributing to corrective and preventive action activities, handling...
as required based on external or internal changes Participate in the development/ enhancements of privacy-related technology solutions... on applications, products, processes, documentation and third parties to evaluate compliance with laws, regulations, and internal...
, audit hubs , service quality, and alignment with organizational objectives Responsible to use data-driven metrics (SLAs... problem recognition, and take actions proactively, to avoid/eliminate escalations and complaints from internal customers...
, and culture Provide independent review and challenge on performance of internal control environment. Ability to provide guide... exercise Support external audit around control assurance efforts Collaborate with 2LoD and 3LoD on key initiatives...
based on market trends and internal analytics. Manage vendor relationships and negotiate contracts. Partner with HRBPs... professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart...
program, including conducting risk assessments and developing a risk-based audit plan, as well as lead internal audit projects... management, external audit, internal audit, risk management, controls and/or corporate compliance. Strong organizational...
) and regulatory requirements. The role involves hands-on tasks such as preparing disclosures, resolving audit queries..., and collaborating with internal units to gather and validate data for financial reporting. Accurate and timely preparation...
to prior period comparatives and position and explaining key variations and their drivers Manage internal and external audits... leadership positions at recognized multi-national organizations, with Big 4 experience in Audit and/or Accounting...
and user satisfaction. Position: Senior Systems Analyst Finance and Procurement – India (Remote) Job Details Position... to security controls, and audit (measured by governance effectiveness and audit findings) Successful delivery of functional...
to you. Senior Revenue Accountant We are in search of a top-tier Senior Revenue Accountant who is highly motivated to learn... and accurate recording/reporting of revenue. This role will report into the Revenue Accounting Manager and will focus on supporting...
to the Accounting Operations Senior Manager and located in Bangalore, the Accounting Operations Senior Analyst will be part... the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people...
Job Description: Job Description Position Title/Responsibility Level Senior Associate, Accounts Receivable... Function Finance Operations Reports to Assistant Manager – Finance Operations Supervises N.A. Permanent/ Temporary...
Job Profile: Internal Title:Senior Analyst IAMs Ops Engineering (5-8 Yrs Experience) Manager:IAMs Ops Engineering (8-10Yrs... lifecycle including onboarding, offboarding, and account updates. Monitor compliance with internal policies and external...
About the Role: Internal Title: Senior Analyst (5-8Yrs Experience) Analyst: (2-4Yrs Experience) Reporting to:Head of Cyber... financial technology sector as well as knowledge of the key technical frameworks and audit requirements. In addition, the...
and mitigate audit risks. Respond to internal and external audit requests, resolve compliance issues, and mitigate audit risks... but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower...
: CyberArk - Senior Analyst Location: Thanisandra, Main Road, Bengaluru, Karnataka. Job Profile Position... strategy to protect the firm from all Cyber, external and internal threats is defined and being implemented. To develop...