practices, regulatory and business requirements. He / She collaborates with SAP Security solution architects, Internal... Controls, audit teams, and business stakeholders to ensure proper controls and processes are in place for SAP GRC Access...
reporting, TP etc. Ensure local processes, SOPs & systems are aligned to Global Policies and ensure Internal Controls... center and profit center analysis Compliance & Controls SOX and internal controls Audit support and documentation...
Job Description Summary Job Description Job Title: Manager- SAP Internal Controls Job Description Summary... cross-functional knowledge of business processes, internal controls, and understanding of SAP security design. He/she brings...
and implementation of SOD analysis and EAM within GRC Access Controls as well as continuous control monitoring within the SAP GRC Process... Controls environment. In addition, this role will work with Internal Controls and SOX Compliance teams to develop and support...
Jobs Job Details Associate Manager, Product Control Job Description Requisition Number: 48166 Job Location: Bangalore, IND Global Grade... Committees and FO. Follow robust controls and governance framework of Valuation Control. Ensure back-ups are created among team...
and Experience Accounting Derivatives Effective Communication Financial and accounting systems Internal Controls... Jobs Job Details Senior Manager, Product Control Job Description Requisition Number: 49375 Job Location: Bangalore, IND Global Grade...
Job Description : Job Title: Sr. Manager - Governance, Risk and Controls About the Function: Our Finance team... across the organisation. This role will lead financial governance, internal controls, and risk management initiatives...
Communication Financial and accounting systems Internal Controls Qualifications CA/MBA/CFA/FRM/ACCA having 2-4 years of work... Jobs Job Details Associate Manager, Product Control Job Description Requisition Number: 49372 Job Location: Bangalore, IND Work...
and Experience Accounting Derivatives Effective Communication Financial and accounting systems Internal Controls... Jobs Job Details Manager, Product Control Job Description Requisition Number: 49373 Job Location: Bangalore, IND Work Type: Office...
Jobs Job Details Associate Manager, Product Control Job Description Requisition Number: 48647 Job Location: Bangalore, IND Work... should have proven track record in establishing controls, stakeholder management, audit engagement, leading projects and representing PC...
Jobs Job Details Manager, Product Control Job Description Requisition Number: 45666 Job Location: Bangalore, IND Work Type: Office... / FX / FXO / Com / XVA) Ensure appropriate controls and reviews are maintained for Daily P&L production, Core...
Support the APAC Director of Financial Controls in managing monthly, quarterly, and year-end financial reporting... with markets. Coordinate and strengthen the Internal Audit (IA) 3-way match process, including sample selection, issue tracking...
Jobs Job Details Manager, Product Control Job Description Requisition Number: 42693 Job Location: Bangalore, IND Work Type: Office... accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement Governance Identify...
, guidance and technical support to internal team & also with customer. Working experience in SAP, PM and MM Modules knowledge... and other submission to the internal & external customers. Build customer relation through good interactions and responsiveness. Ensuring...
. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal... Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the...
, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager... Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor...
. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal... Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the...
, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager... Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor...
with audit, tax, internal controls, and financial reporting requirements Collaborate with global Finance teams, SAP... to: IS Manager We are building a new global ISIT organization to support the growth of our Robotics business. As part of our modern...
with internal controls, audit requirements, and regulatory standards (e.g., GXP, SOX, IFRS, local statutory rules). This role... ensures that business and IT controls embedded in SAP processes continue to operate effectively after every change, thereby...