: Lead Associate-T&E (Finance Vertical) Reports into : Manager – Finance Reported by : NA Job Description Manage... Payroll/Non payroll Reimbursement claims per defined process: Timely review/validation of claims in T&E tool (Concur...
knowledge/experience including design of effective control processes, development of test requirements and/or testing controls..., process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. · Be part of a team...
Job Description cum Position Title: Information Security Auditor (Deputy Manager/Assistant Manager) About the Role..., conducting internal audits, and supporting the ISO 27001 recertification process. The ideal candidate will play a crucial role...
Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented... to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations...
with internal controls and procedures necessary to ensure quality products Ensuring process initiatives and efficiency gain Report... in BPO/captive on capital markets back office processes. Experience in process set-up/migration of work from onshore...
knowledge of financial reporting, Oracle financials, accounts payable and project financial process controls. Basic skills... Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search... files, records, and drawing controls. Works with designers in other disciplines to coordinate overall design and technical...
in continuous process improvement Download and install SQL Server service packs and updates. Configure and maintain SQL Security... controls Make recommendations for system architecture per Microsoft SQL Server best practises Manage database backup...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search.... Compiles, maintains and accesses job drawing files, records, and drawing controls. Works with designers in other disciplines...
." Responsibilities · Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews... the above referred projects with direct supervision of a Manager. · Determine, or participate in determining, audit...
. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve... discrepancies and maintain strong financial controls. Requirements Key responsibilities and accountabilities: Accounts...
Sales and Services Management Location: IMT Manesar, Gurgaon Position: Asst. Mgr / Dy. Mgr / Manager Report To: Managing... to customer as per payment terms policy. • Maintain internal systems, controls, and project files as necessary. Assist...
. o Ensure compliance with accounting standards (e.g., IAS 38) and internal controls. Contracting & Resource Management... across programs. Risk & Issue Management o Identify risks, maintain mitigation plans, and provide executive dashboards. Process...
Audit process and oversees the associated testing of controls Serves as the primary interface with process owners... and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting and ensuring the...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search.... Knowledge of project controls within discipline. Good knowledge of major industry or regulatory standards and design criteria...
, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Payments Role Overview: The Payments role..., approval hierarchies, and banking controls. The position involves preparing payment proposals, performing validations...
, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Supplier Helpdesk Role Overview: The... and professional communication following company policies and tone of service. Escalate unresolved or high-impact issues to process...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Assistant Manager... business entities. The role ensures accurate and timely disbursements, maintains strong controls over banking processes...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Assistant Manager... requirements. Support the preparation of longer-term cash forecasts and the annual budgeting process. Banking Operations...