Job Description: Role Overview: The Senior Manager – Internal Audit & Controls is responsible for planning... of internal controls, systems, and procedures. Identify gaps, recommend corrective actions, and monitor follow-up on audit...
: Manager- Internal Audit Job Grade – K Job Location: Chennai Are you dynamic and results-oriented with a passion... effectiveness of compliance and report out violations to Senior Leadership periodically Tasks: Perform audit as per the...
, Committees and Senior Management executives. Develop and maintain corporate compliance policies and establish compliance... transactions, considering internal guidelines as well as outside regulatory requirements to mitigate risk. Manage the compliance...
Job Description: Position Title Senior Manager Location Chennai, India Band C2 Designation Technical... Manger (Full Stack) Overview - We are seeking a highly skilled and experienced Technical Manager specializing...
Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight... controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain...
to articulate and explain complex financial information and collaborate with internal senior stakeholders and auditors Effective...Key Responsibilities Ensure timely delivery of services relating to Financial Reporting and all other internal...
Job Description: Position Title Senior Manager Location Chennai, India Band C2 Designation Technical... Manger (Full Stack) Overview - We are seeking a highly skilled and experienced Technical Manager specializing...
Job Summary Ensure timely delivery of services relating to Financial Reporting and all other internal and external... is immediately escalated to the Line Manager with due reasons as applicable. Exercise right level of diligence, control...
Interfaces Internal: Technical Service Manager : Reporting, monitoring Sales and Business Development Engineers and Managers... 27,500 employees generated annual sales of CHF 11.7 billion in 2024. Job Description Title : Sr. Engineer/Assistant Manager...
) Credit Risk Infrastructure Traded Risk Management Operational Risk Group Internal Audit Legal Compliance Product... with applicable internal policies, and external laws and regulations, related to Credit Risk. Continuously improve the operational...
, and a better working world for all. As part of our EY-Assurance FAAS Team, the Senior/Assistant Manager will be responsible for working... FAAS - ECRA - Technical Accounting Senior/AM At EY, you'll have the chance to build a career as unique...
to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Senior Associate MIS..., scheduling and performance), provide timely & accurate analysis through MIS reports and dashboards to the external & internal...
, we are building a captive Finance shared services team. The Senior Accounting Specialist will report to the Accounting Manager... compliance with US GAAP, local statutory requirements, SOX controls, and internal audit standards. Month-End Close & Reporting...
audit Run monthly and quarterly financial reports within NetSuite Collaborate cross-functionally with internal teams...Bready* to make a change? Toast is hiring in India! The Senior Accountant will report to the Senior Accounting...
implementation of internal quality audit program for the project. To report MIS and monthly/weekly Quality deviation report... by concern department for any deviation to quality management system Identified during internal audit with time bounded...
implementation of internal quality audit program for the project. To report MIS and monthly/weekly Quality deviation report... by concern department for any deviation to quality management system Identified during internal audit with time bounded...
Job Summary To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service... and billing, CoE, LM) as instructed by the Manager of the Unit and ensure that the established service standards...
and to achieve at least satisfactory rating in all groups / external / internal audit / service quality audits. Comply with Group... failed Audit and to achieve at least satisfactory rating in all groups / external / internal audit / service quality audits...
compliance throughout the supply chain. Develop and release internal company standards and procedures focused on ELV compliance... and hazardous materials, ensuring proactive adaptation of compliance measures. Support the Compliance Manager in managing the...
and Site Quality Manager authority. In charge of PD , CA and closure management for Internal Suppliers incidents... the robustness of the containment Support APU Managers / Site Manager in the analysis of issues assigned in the QRQC...