Manager Internal Controls - Band G (ITG Controls) Prepare the status of the internal controls testing, remediation... improvement and business projects that impact the internal controls for the company. Support internal control awareness through...
position is based in Invesco’s Hyderabad office and reports to the in-country Internal Audit Senior Manager for India. The... work will require obtaining an understanding of the areas under review, executing internal control tests and documenting...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role... reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting...
organization. Your Role The Assistant Manager, IT Internal Audit, is responsible for conducting Sarbanes-Oxley testing... of the areas under review, executing internal control tests, and documenting the results in accordance with Invesco’s agile...
working with at least one of OS kernel, memory manager, multi-threaded software modules, or distributed systems Experience... this online application and need an alternative method to apply, please contact for assistance. Export Control Regulations...
Role Title : Manager, Complaint Process Quality Control (L09) Company Overview: Synchrony (NYSE: SYF) is a premier... for more details. For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying Inform your manager...
. When you join this dynamic team as a Business Control - Senior Manager you will enjoy a career, teamwork, flexibility... opportunity for you! A role you will love. Reporting to the Business Control Director & Regional Director (India), this role...
in every industry we reach. Our teams regularly invest time and dedicated effort into internal culture work, ensuring... internal audits in accordance with ISO9001 to improve overall project maturity of the Delivery Unit Assist in preparing the...
. Collaborate across teams and functions to coordinate control activities with operations, surveillance, compliance, legal, internal.... For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying Inform your manager...
Job Description: Role Title: AVP, IAM Role Based Access Control Product Owner (Level 11) Company Overview.... Role Summary/Purpose: The AVP, IAM Role Based Access Control Product Owner will lead the oversight, management...
is on a journey to improve general IT controls across our enterprise. The IT&D Controls Assurance Manager will manage and oversee the... work of a team of control testers and be responsible for overall IT controls testing lifecycle - planning, resource...
of experience in the industry, Kollmorgen, a Regal Rexnord brand, is a technology leader in navigation and fleet control..., we are now expanding and are seeking talents to join us and be part of our success story. Position Overview As an Engineering Manager...
Role Title: Manager, Surveillance (09) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial... testing as well as control testing utilizing a system called WMS to house and store test attributes and results. Test Plans...
, today. Get to know us at and on , , , and . Inviting applications for the role of Assistant Manager – Human Resource Operation... with recruiters, hiring managers, and HR partners, the Assistant Manager drives operational efficiency, process governance...
, providing the COC to the Sector & the review with Finance Manager/CFO/Sector. Monthly review and analyze with control all BS... story to internal management & sector teams. Responsible for COC submission, track and analyze the volume, pricing & mix...
or internal control frameworks. Exposure to automation or reporting tools (Power BI, AI Tools etc.). BENEFITS...Senior Manager Accounting & Reporting ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the world’s largest...
Project Manager Location: Hyderabad, India Employment Type: Full-Time; Salaried Compensation: Base Salary, Bonus... Project Manager will lead end-to-end delivery of enterprise SaaS implementation projects on Innovapptive’s Connected Worker...
with process design, internal control effectiveness, computer system integration, and other relevant areas and your goal...Description Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self...
and to be able to provide the full story to internal management & sector teams. Responsible for COC submission, track and analyze... monitoring of accruals & prepayments and their realization & analyze the COC Vs. plan and trends. Coordinate with Control...
Project Manager Location: Hyderabad, India Employment Type: Full-Time; Salaried Compensation: Base Salary, Bonus... Project Manager will lead end-to-end delivery of enterprise SaaS implementation projects on Innovapptive’s Connected Worker...