FP&A Controller
... first-line control requirements. Support internalexternal Audits with ... team and Accounting & Control teams in Finance ...
India 24 days ago
KPMG India | SAP Manager (SAP Audit)
... Audits ITGC (IT General Control testing) ITAC (IT Automated Control ... GRC Access Control and Process Control experienceo ...
India 10 days ago
... control quality assurance quality management training and auditing ... in Accounting Quality Control Quality Assurance and ...
India 10 days ago
Principal Software Engineer (Cloud Security)
... It is a unified control plane that provides global ... documentation. Proactively drive security audits that will ensure ...
India 24 days ago
Credit Analyst - CIL
... management reportingHandling ad hoc audit queriesMaintain and update ... control means in the BP context the main control ...
India 24 days ago
Manager /Sr. Manager- R2R
... Close and Consolidation Controls Procedures Statutory ReportingDemonstrate ... firm in statutory audit and exposure to ...
India 19 days ago
Deputy Manager- Travel
... Group acquired a controlling stake in REA ... SOP adherence along with Audit ComplianceVendor Management & Negotiations ...
India 19 days ago
Compliance Manager
... audit checklists and quality control measures.Regularly conduct internal file audits ... in compliance auditing or regulatory ...
India 19 days ago
Vice President of Finance And Operations - QSR
... internal controls. ... audits and addressing audit findings and recommendations.Design and implement robust internal controls ...
India 19 days ago
... Product compliance advisory Support & Control functions AFI RBS ... like RBI RAR Internal Audit Operational Risk Reports etc ...
India 10 days ago
... policies procedures and controls to ensure ... audits training policies guidelines)Ensure risk oversight and control ...
India 10 days ago
ValueLabs | Senior Finacle Core Banking Developer - CASA, Overdraft & Branch Operations (Finacle 11.x)
... future reference and audits.Testing & Quality AssurancePerform ... .Knowledge of version control systems (e.g. Git ...
India 10 days ago
... improvements and Approvals (Audit). Collaborates with Supply ... like PFMEA Change control process capability measurement ...
India 10 days ago
American Express | Human Resources Analyst
... the risk assessments and audits including planning control testing evaluation and reporting ...
India 10 days ago
EXL | Manager /Sr. Manager- R2R
... Close and Consolidation Controls Procedures Statutory ReportingDemonstrate ... firm in statutory audit and exposure to ...
India 10 days ago
Technip Energies | Compliance Counsel
... related work processes (audits & reviews allegations & ... compliance controls and collaborate with Internal Audit on ...
India 10 days ago
Housing.com | Deputy Manager- Travel
... Group acquired a controlling stake in REA ... SOP adherence along with Audit ComplianceVendor Management & Negotiations ...
India 10 days ago
... to inspection audits and CAPA as per inspection audit report ... Act 1985 Drugs (Price Control) Order Weights & Measures Act ...
India 10 days ago
Royal Enfield | Deputy Manager - Network
... Log analysis for Audit requirementIT Change ... FortiManagerCisco Wireless LAN Controller Indoor and outdoor ...
India 10 days ago
... commercial controller ... controls.Maintain accurate financial records and documentation.Support internal and external audit ...
India 10 days ago
AIS Windows | Plant Head
... and internal product audit target - Maintain control on Isolate ... for the plant and control critical spare part life ...
India 10 days ago
FourKites, Inc. | Senior Database Administrator
... security measures including access controls encryption and audit proceduresAutomate routine database administration ...
India 10 days ago
Publicis Re:Sources | Cyber Security Specialist
... analysis drive control implementation risk assessments security audits documentation external audits and other ...
India 10 days ago
... ICFR controls and Internal Audits ... audit and internal controlsAbility to work directly with Process owners and control ...
India 10 days ago
Mastech Digital | PMO Lead
... big project team within Audit and its purpose is ... record for planning executing controlling and closing projects and ...
India 10 days ago
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