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Keywords: Manager- SAP Internal Controls, Location: Bangalore, Karnataka

Page: 6

Lead IRRBB Reporting

in producing BAU IRRBB internal and regulatory (PRA / MAS/HKMA) reports by adhering to the required governance and controls... of controls and reframe the control and Governance frameworks as and when required Strategy : Support IRRBB team lead...

Posted Date: 22 Jan 2026

Assistant Vice President, Invoice to Cash (I2C)

and Technology. Will need to play the role of a Project Manager as well as Process Expert to bring out the best solutions for the... that will lead to implementation delays Participate in all the Governance calls and provide regular status updates to internal...

Company: Genpact
Posted Date: 21 Jan 2026

SOM – Spares and Consumables Team Lead

for identified global orders. Ensure internal and external customer requirements are met on time. Resolve quotation issues in SAP... enhancements, standardization, and strengthened controls. Exercise strong controllership of the Order-to-Invoice process...

Company: Smiths Group
Posted Date: 18 Jan 2026

Business Analyst- Liquidity, FTP & IRRBB

(business and technology partners) to deliver appropriate solutions as per planned timelines Support the project manager... solutions comply with internal procedures / external regulatory guidelines and project deliverables are properly understood...

Posted Date: 17 Jan 2026

SOM – Spares and Consumables Team Lead

for identified global orders. Ensure internal and external customer requirements are met on time. Resolve quotation issues in SAP... enhancements, standardization, and strengthened controls. Exercise strong controllership of the Order‑to‑Invoice process...

Posted Date: 17 Jan 2026

Tax ACR - RTR - Senior

. The opportunity Senior - reports to Manager- Opportunity to work in a multi country or Group Accounting process... lean ideas, enforcing an environment with uncompromising controls and improve quality Your key responsibilities End...

Company: EY
Posted Date: 17 Jan 2026

Process Expert - Finance & Procurement Services

. Monitor process quality and Compliance with Internal Controls to ensure achieve quality audit standards. Achieve productivity... and able to collaborate with the internal, external teams and customers on the demands/requirements Use Performance Metrics...

Company: Siemens
Posted Date: 17 Jan 2026

Cost Controller

reporting. Technical Skills * Proficiency with cost control software (e.g., SAP, Oracle, Primavera Cost Manager, EcoSys... contract matters. Project Controls Integration Collaborate with planning/scheduling teams to align cost and progress data...

Company: Quest Global
Posted Date: 16 Jan 2026

AP-AM

service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers..., YouTube, and Facebook. Inviting applications for the role of [Assistant Manager], [Accounts Payable]! In this role...

Company: Genpact
Posted Date: 16 Jan 2026

Senior Associate, Project Cost Analyst

with internal control rules. Ensure project accounting is in accordance with Company guidelines; define milestone and liaise... financial analysis (budget deviations and identify root causes) for Project Manager, Project Management Office and HQ reporting...

Company: Genpact
Posted Date: 16 Jan 2026

FAAS - New - Senior

- Assurance - Senior/Assistant Manager- FAAS - Record to Report (R2R) As part of our EY-Assurance Team, the Senior/Assistant... Manager will be responsible for working closely with FAAS managers and Senior Managers on clients and engagements...

Company: EY
Posted Date: 15 Jan 2026

FP & A ANALYST IV

controls are in place. Restructuring & Project Analysis: Update restructuring project files, prepare submissions for Segment... and internal analysis, and provide insights on expenditure performance. Recommend budget reallocations for timing differences...

Posted Date: 15 Jan 2026

Technical Services Engineer Practitioner

to achieve greatness through career development and opportunities. Explore our internal positions and join us in shaping... with HQ guidelines. Prepare for and facilitate internal and external security audits. Develop and maintain documentation...

Company: Fujitsu
Posted Date: 15 Jan 2026

Analyst (India, Malaysia)

) including key generation, rotation, storage, and revocation. Hands-on experience with Thales CipherTrust Manager, Fortanix... remediations. Support audits and provide evidence related to cryptographic controls. Strong analytical, problem-solving...

Posted Date: 14 Jan 2026

FP&A Senior Specialist

Manufacturing Organisation Accounting teams Internal Controls Supply chain Please list cooperation with important external... with internal control requirements, corporate policies, and standard operating procedures (SOPs) Collaborate effectively with cross...

Posted Date: 14 Jan 2026

Process developer - Accounts Payable

controls Excellent comm. skills – Verbal & Written Experience in ERP (SAP), AP Workflow tools and T&E workflow tools.../Assistant Manager – Accounts Payable In this role, you will be responsible to work as a P2P processor across all AP sub...

Company: Genpact
Posted Date: 14 Jan 2026

FP&A Expert

Manufacturing Organisation Accounting teams Internal Controls Supply chain Please list cooperation with important external... with internal control requirements, corporate policies, and standard operating procedures (SOPs) Collaborate effectively with cross...

Posted Date: 13 Jan 2026

Senior Financial Analyst

) in compliance with defined controls. This includes the coordination of all processes / activities related to period closings and the... timely and complete delivery of reports and insights to Business. In this role you report to the Finance Manager...

Company: Rolls-Royce
Posted Date: 13 Jan 2026

Principal Business Systems Analyst 2

Please be aware that if you are selected to formally interview for an internal position you will be required to notify your current... manager. Please refer to the Employee Transfers Guidelines posted on Skylink. Description At Skyworks, you’ll be part...

Company: Skyworks
Posted Date: 10 Jan 2026

Senior Team Lead - Business Partnering

including audit support- internal & external. Strong people manager with team handling and grooming skills. Team... In Governance and client facing skills. Adept in updating DPT/Process Maps. Proved capabilities in Controls & Compliance...

Posted Date: 10 Jan 2026