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Keywords: Manager Internal Control, Location: Hyderabad, Telangana

Page: 8

Assistant Manager : Sales

customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems... responsibilities. Ensure delivering below work tasks adhering to SLAs and OLAs. Promo data ingestion in Pepsico internal systems...

Company: PepsiCo
Posted Date: 29 Oct 2025

Senior Manager

Overview* Global Markets Business Finance & Control (BF&C) is a division of Global Banking & Markets (GBAM) Finance... is also responsible for running valuation controls to ensure fair value of balance sheet in accordance with internal valuation methodology...

Posted Date: 28 Oct 2025

Manager Warehouse

& Safety Policies.  Ensure Compliance with Regulatory requirements company policies and procedures.  Cost control... Monitoring and control warehouse operations costs identifying areas for cost saving  Identification slow moving stock items...

Posted Date: 25 Oct 2025

Manager - MS&T (Investigation and Deviation expert)

information and translating it into actionable and clear documentation. Track and report on metrics related to change control... reports, while ensuring compliance with Novartis internal quality standards relevant regulatory requirements, filed product...

Company: Novartis
Posted Date: 11 Oct 2025

Software Development Manager, UnifiedAuth

development engineers, drive architectural decisions, and shape technical strategy. Your customers are thousands of internal... Secure Applications (MSA) by Amazon Security as they control access to all Amazon services. Amazon's SOA is large, complex...

Company: Amazon
Posted Date: 08 Oct 2025

General Manager – Transition

in accordance with HCL Transition Methodology and Tollgates Define, Monitor and control Integrated Transition Program Plan... across senior client and internal stakeholders Motivate and Influence cross functional team members for effective collaboration...

Posted Date: 03 Oct 2025

Static Data - Manager

relationships with North America team leads Participate in the enhancement and maintenance of internal systems for workflow... Manage staff turnover and employee onboarding/training time Coordinate Internal and External Audit / SOX /Compliance reviews...

Company: State Street
Posted Date: 26 Sep 2025

Senior Accounts Payable Analyst, Hyderabad or Bangalore

functions. Reporting to the AP Manager, this role requires deep expertise in the end-to-end (E2E) AP process..., approvals, and timely payment in compliance with internal controls, SOX requirements, and applicable laws and regulations...

Company: ServiceNow
Posted Date: 17 Dec 2025

Senior Auditor - Business

. Could that be you? Your mission The Senior Internal Auditor supports the Internal Audit Manager in planning, executing, and reporting on financial..., operational, compliance, and SOX-related audits. This role performs detailed audit fieldwork, evaluates internal controls, assists...

Company: UiPath
Posted Date: 17 Dec 2025

Site Environment & Compliance Lead

is for an Effluent Treatment & Environmental Compliance Manager responsible for ensuring the efficient operation of wastewater treatment... & Attributes Functional Skills Air Quality Control Carbon Footprint Reduction Energy Efficiency Improvement Environmental...

Posted Date: 17 Dec 2025

Accounting Supervisor

auditors for efficient audits. Perform, evaluate, and propose improvements to the internal control framework, streamlining... Internal Management and External Consolidated financial accounts for Dice are accurate, prepared in a timely manner...

Company: Stolt-Nielsen
Posted Date: 17 Dec 2025

AVP, Operational Risk Management (ORM) Programs and RCSA

. Please discuss this with the hiring manager for more details. For Internal Applicants: Understand the criteria or mandatory skills... for this role includes oversight of the Risk Control Self-Assessment (RCSA) Program and Proactive Risk Acceptance Process...

Company: Synchrony
Posted Date: 17 Dec 2025

Senior Software Development Engineer in Test - Automation Testing

Job Description: About the Role: Grade Level (for internal use): 10 S&P Global - Commodity Insights About the... opportunity to interact with different internal teams. Design and develop automation/performance/load testing solutions...

Posted Date: 17 Dec 2025

Client Services Director

, business partnerships, and relationships with key clients. The Director, Client Delivery will support the Manager, Talent... to support both internal and external customers. Promotes positive relationships and strong partnerships for the benefit of the...

Posted Date: 17 Dec 2025

Senior Accounts Payable Analyst, Hyderabad or Bangalore

functions. Reporting to the AP Manager, this role requires deep expertise in the end-to-end (E2E) AP process..., approvals, and timely payment in compliance with internal controls, SOX requirements, and applicable laws and regulations...

Company: ServiceNow
Posted Date: 16 Dec 2025

AVP, Operational Risk Management (ORM) Programs and RCSA

. Please discuss this with the hiring manager for more details. For Internal Applicants: Understand the criteria or mandatory skills... for this role includes oversight of the Risk Control Self-Assessment (RCSA) Program and Proactive Risk Acceptance Process...

Company: Synchrony
Posted Date: 16 Dec 2025

AVP, Principal Front-End Engineer (L11)

for more details. For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying Inform your manager... every opportunity to up-skill our developers Quality control: You have battle-tested JavaScript knowledge and can dive...

Company: Synchrony
Posted Date: 14 Dec 2025

Middle Office, Officer

Office Services. This Manager acts as a primary escalation point for all internal/external client(s). Deliver highly valued... oversight as a Manager.. Serve as the key point of contact for daily BAU, incident management and SLA adherence. Maintain...

Company: State Street
Posted Date: 14 Dec 2025

AVP Finance Governance (L11)

with the various risk and control activities required to be in place across the organization. Role Summary/Purpose: The..., challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating risk identification as part...

Company: Synchrony
Posted Date: 14 Dec 2025

Supplier Risk Management Monitoring Analyst (L08)

to business needs. Please discuss this with the hiring manager for more details. For Internal Applicants: Understand the.../communication opportunities, including Supplier Manager Certification, Quarterly Supplier Management Forums, Monthly Newsletters...

Company: Synchrony
Posted Date: 14 Dec 2025