Average salary: Rs857,522 /yearly
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...Name: Bengaluru Luxor North Tower
Posted Date: Jun 5 2024
Job purpose:
The C&C Process Specialist manages and is responsible for the projects and process health of a Close & Control, which is composed out of processes such as:
-Period End Close,
-Balance Sheet...
...development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and... ...plans and enhance Group controls
• Assist Seniors & Management in developing internal audit methodologies and...
...in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent... ...opportunity to interact with senior management as well as the opportunity to enhance... ...SOX program including documentation and control testing, evaluating internal controls, reliability...
...Dear Candidate
Greetings !!
We are looking for Process & Document Controller with leading PMC for Gurgaon
Position : Process and... ...employees).
Responsibilities:
Proper management and safeguarding of documentation operating procedures manuals...
...downstream sectors, construction projects, engineering and project management consultancy. It has a successful track record in project... ...architecture.
Design of DCS /PLC is essential. Selection of control system.
Vendor offer and Document Review Document review/checking...
...Job Description
Description
Key accountabilities and decision ownership:
• Manage the end-to-end operations for continuous control monitoring in SAP GRC Process controls
• Design and build automated business rules (ABAP reports as required) in SAP Process...
...Job Description
The Operational Risk Manager provides full leadership and supervisory... ...policies, technology and tools, and governance processes to create lasting solutions for... ...from failed internal processes, inadequate controls, and emerging risks.
independently asses...
...assessment of the outsourced and organization’s control procedures and establishes whether those controls meet the objectives stated by management. The third-party services may be utilized... ...the risk & controls matrices, performing process tests, support in internal audit & support...
...We are looking for a Process Controller for our Compliance team.
Experience: 1 to 3 Years
Location: Mohali Job Responsibilities:
Develop... ...and documentation related to compliance activities.
Manage and maintain internal control frameworks to mitigate risks and...
...Job Description
Network Flow Control Tower:
At Amazon we believe that every day is... ...Control Tower Team is the central owner to manage the sort center capacities in ATROPS and operates... ...serve customers on time.
Purview of a Process Specialist
Process Operations...
...A process control engineer oversees production processes, usually in the chemical or mechanical industry . Their responsibilities include designing, implementing, testing, and making repairs to process control systems. The control engineer's job is to make sure the systems...
...internal audit, SOX advisory, financial controls, contract compliance, and credit reviews... ...hybrid work environment, strong project management, time management, prioritization and multitasking... ...As a part of RSM USI’s growing Process Risk and Controls Practice, you will have...
...Engineering team and is responsible for driving the work process for generation of all Process Control and Instrumentation design, engineering and procurement... .... The role of a Sr. Process Control Engineer is to manage one or more projects with minimal guidance and supervision...
...design on the project. The role of an instrument designer is to manage one or more projects with minimal guidance and supervision.... ...construction team etc.
Should have the ability to work on all controls & instrumentation deliverables. Demonstrated experience of having...
...Job Description Summary
Execute process control engineering activities for the steam turbine and its auxiliary systems and provide the required... ...control requirements
Follow-up selected suppliers and manage clarifications/deviation requests
Attend Factory Acceptance...
...project execution team and is responsible for driving the work process for generation of all Instrumentation design, engineering and procurement... ...with guidance and support from a more experienced Principal Controls & Instrumentation Design engineer. They possess an understanding...
...technical/discipline knowledge rather than managing people to achieve results – although... ...other lower level professionals or manage processes and program are common.
Individual work... ...Job Requirement:
Role involves Risk & Controls framework deployment for the Ocean PO to...
...solutions in Finance. You have found the right team.
As a Controls Management professional in our Corporate & Investment Banking, you will... ...Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls.
Perform side-by-side...
Rs 3.5 - 7 lakhs p.a.
...Roles & Responsibilities Credit Controller responsibilities and duties
- Payment collection from customers as per the bills submitted and tracking of pending payment.
- Submitting Bill for Payment process.
- Continuous follow ups via Mail, Phone & Visit. (Proficient...
...are a strategic thinker passionate about driving solutions in control management. You have found the right team.
As a control management... ...business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our...