(20 to 30 plus team members). Deep understanding of US GAAP, SOX and internal controls frameworks. Skill in influencing... Description: Job Summary: We are seeking a detail-oriented and experienced RTR Fixed Accounting COE Lead to join our Record to Report team...
and credibility of MUFGs Internal Audit analytics agenda. Support the DA Director in building a high-performing team by fostering... and Bank Danamon in Indonesia. About the Role: Position Title: Vice President, Data Analytics, Internal Audit Corporate...
to learn, and supportive of peers. Take part in and lead team engagement activities, celebrating achievements. To enhance... analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions. Proven ability to lead...
." Additional information is available at . Designation: Team Lead Experience: 7 - 10 years Location: Bangalore Roles...-5 (with ability to take on more team members) in planning and completing their regular work assignments. Lead planning...
." Additional information is available at . Designation: Team Lead Experience: 7 - 10 years Location: Bangalore Roles...-5 (with ability to take on more team members) in planning and completing their regular work assignments. Lead planning...
Lead, Risk & Control to help build and lead a dedicated team in our CoE focused on testing of Business controls, primarily... SOX. You will be responsible for managing a team directly working on testing internal controls to support SOX302...
financial position in line with accounting standards and internal controls while supervising a team of Finance Professionals.... The Lead Financial Control supports the FA&R Team Lead in Period End related activities on process governance, performance...
." Additional information is available at . Designation: Analyst- Internal Controls Exp: 1 - 3 Years Location: Bangalore... assurance the Company's internal controls over financial reporting are designed and operating effectively. Perform reviews...
." Additional information is available at . Designation: Analyst- Internal Controls Exp: 1 - 3 Years Location: Bangalore... assurance the Company’s internal controls over financial reporting are designed and operating effectively. Perform reviews...
." Additional information is available at . Designation: Specialist- Internal Controls Exp: 3 - 5 Years Location: Bangalore... assurance the Company’s internal controls over financial reporting are designed and operating effectively. Perform reviews...
." Additional information is available at . Designation: Specialist- Internal Controls Exp: 3 - 5 Years Location: Bangalore... assurance the Company's internal controls over financial reporting are designed and operating effectively. Perform reviews...
: In this role the identified resource will lead the Internal Controls team and work with others on the GRC and Internal Controls... team, will be responsible for assisting in the supporting and extending the BD Global process for Internal Controls...
Come join Intuit's Internal Audit department as a Lead Internal Auditor in our Center of Excellence (CoE) audit team... US based) Internal audit organization in technology or FinTech companies, working with a cross geographical team preferred...
Job Description: Job Title: Controls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead Corporate... risk type and manage the respective team. Division Overview Deutsche Bank (the “Bank”) has established the Controls...
technology, & new product development projects. Work closely with global team members, cross-functional associates and internal... opportunities to apply controls modelling, system modeling and simulation to product design, applications & processes. Develop team...
technology, & new product development projects. Work closely with global team members, cross-functional associates and internal... opportunities to apply controls modelling, system modeling and simulation to product design, applications & processes. Develop team...
interfacing and interacting with internal & external stakeholders Technical team management skill German language skill... regularly invest time and dedicated effort into internal culture work, ensuring that all voices are heard. We wholeheartedly...
, you'll lead and support a team of billing professionals, ensuring accurate, efficient, and compliant billing operations... and other asset-related categories. What You'll Do Lead, motivate, and develop a team of billing specialists, fostering...
Job Description Job Title – Contract Admin Team Lead Location: Bangalore India. Why join Rolls-Royce? At Rolls... Team Lead will guide and support the Source-to-Contract team in delivering excellence across the full contracting lifecycle...
a team to meet SLAs, ensure compliance, and drive process excellence. Responsibilities: Lead a team of AP associates... for internal stakeholders and vendors on operational issues Provide training, coaching, and performance feedback to team members...