. Develop and implement systems and tools to enhance planning and project controls capabilities across the team and wider... to continuous improvement initiatives within the planning function and wider project delivery processes. Implement best practices...
Title Manager / Sr. Manager – Operations Location Bangalore, India Reports to General Manager – Operations No... As Manager / Sr. Manager – Operations, you will be a strategic anchor in scaling high-impact delivery across multiple event...
JOB SUMMARY The ESG PMO manager will lead financial governance and delivery oversight for the bank's ESG digital... transformation programme. This role is accountable for budget planning, cost tracking, ensuring resources are optimised and spend...
Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.... Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through...
: We are looking for a skilled SAP Auditor to join our team for a significant multi-year SAP implementation project. The ideal candidate will play... testing financial statement controls is preferred. Essential Responsibilities: Coordinate the day-to-day management of the...
of external requirements, standards, and procedures. Responsible for deviations, change controls, Notification to Management (NTM.../preventive actions (CAPA) including review/approval as necessary. Provides input into risk assessments, audit planning...
short-term targets and lead them in planning for long-term growth. Roadmap planning, Project and Resource management...Software Engineering Sr Mgr This role has been designed as ‘Hybrid’ with an expectation that you will work...
working knowledge of IS/IT applications and processes, controls, security controls, project management, Agile methodologies...General Position Summary: The APAC Regional Operations Senior Manager provides direct leadership for Columbia...
processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead. This role includes, but is not limited... to, execution of end-to-end audit processes (e.g. planning, fieldwork testing, reporting, issues validation, etc.) and independently...
Lead or a Director, Sr. Audit Lead. This role includes, but is not limited to, execution of end-to-end audit processes (e.g.... planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities...
Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead.... This role includes, but is not limited to, execution of end-to-end audit process (e.g. planning, fieldwork testing, reporting...