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- ...all. EY- Consulting - SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY’s... ...engagements related to Internal Audit, Process compliance and reviews, SOX 404,... ...Internal Audit and internal control solutions being provided to the client...RiskFlexible hoursCoimbatore19 days ago
- ...working world. EY - Consulting - RISK Internal Audit-MS – Staff... ...related to Internal Audit, Process risks, Process compliance and... ...Procedures manuals & Enterprise Risk Management. The opportunity We’re... ...and you will be able to control your own development with an individual...RiskFull timeKolkatta15 days ago
- ...Description Join our Business Control Management team and play a pivotal role in shaping the control... ...to deliver best-in-class governance and risk management. Make a direct impact in a... ...Job summary As the Control Manager Associate within the team you will drive...RiskFull time
- ...Role: As part of the Internal Controls team you will play a critical... ...the organizations risk and compliance framework. You... ...implementing the organizations Risk Management Plan Plan and execute financial... ...Recommend improvements in policies processes and procedures to enhance...RiskFull timeWork at office
- ...Role Description This is a full-time on-site role for an Associate Manager - Credit Control, based in Mumbai. The Associate Manager will be responsible for monitoring and managing the credit control process, ensuring timely collection of outstanding payments, and...RiskFull timeMumbai2 days ago
- ...of the Invoice to Pay, T&E and Payroll processes and management for the Hub. This includes oversight for... .... Responsible as the process and control owner for the Payroll and AP processes,... ...liabilities. Controls, Compliance & Risk: Executes basic internal control procedures...RiskFull timeContract workSecunderabad19 days ago
- ...activities. Maintain the oversight on Process and Validation activities and... ...preparation and updating of Risk assessments and documentation... ...activities, OPV/CPV, Change Control and Tech Transfer activities... ...Novartis requirements and GMP, managing any deviations related to...RiskLocal areaSecunderabad4 days ago
- ...As member of the Financial Control – LEC team contributing to the... ...drive sustainable solutions and process improvements & standardization... ...Business Effective stakeholder management for respective processes... ...and accurate. Raise relevant risks to delivery by effective communication...RiskLong term contractFull timeWork at officeWork from homeFlexible hoursChennai2 days ago
- ...principles. Ensure appropriate controls and reviews are maintained for... ...reconciliation reports, management packs and adhoc reports. Posting... ...wide policies. Identify/ manage risk and control breakdowns. Develop... ...Maintain effective and standard processes. Maintain KOP's/DI's. Support...RiskLong term contractFull timeWork at officeWork from homeFlexible hoursChennai2 days ago
- ...Responsibilities : Responsible for managing multiple Middle Office and Regulatory support processes. Independently handle... ...improvements and build / enhance controls to prevent future escalations... ...and analyse trade data between risk and finance systems Check forcompleteness...RiskWork at officeWorldwideMumbai3 days ago
- ...depth functional knowledge of the process area and apply it to... ...members and to effectively lead, control, and motivate groups towards company... ..., and potential risks, providing detailed feedback to... ...Liaise with compliance and risk management teams to address and mitigate...RiskWorldwideMumbaia month ago
- ...FCC Operational Excellence Delivery Support Designation : Associate Process Manager Location : Gurgaon Work Mode: Hybrid ( Minimum 60%... ...inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally,...RiskHybrid workWork at officeWorldwideShift workChandigarh3 days ago
- ...contribute technically to IT Risk and SAP S4 transformation client... ...We’re looking for Manager to join the group of our EY GDS... ...Evaluates business models, processes, and operations to develop a good... ...and requirements. Perform control testing for both ITAC & ITGC as...RiskFull timePune3 days ago
- ...experience of 3 to 5 years Process/Activities with Experience:... ...Ability to work under pressure to manage multiple deadlines & cut-offs... ...and to improve processes and controls that build capacity and scale.... ...and SA's to manage process and risk effectively Set goals and targets...RiskFull timeWork at officeWorldwideFlexible hoursShift workPune19 days ago
- ...client's internal audit function, the chief risk officer or risk function, Sarbanes-... ...team, and various other members of management tasked with managing risk. Help clients... ...identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/...RiskFull timeContract workHybrid workRemote jobGurgaon2 days ago
- ...better working world. EY_ Consulting _ RISK Internal Audit – Manager As part of our Consulting Risk... ...related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing... ...enhance various Internal Audit and internal control solutions being provided to the client...RiskFull timeFlexible hours
- ...opportunity : Industrial Trainee-National-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai National : National comprises of sector... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to...RiskLong term contractTraineeshipInternshipImmediate startMumbai8 days ago
- ...better working world. EY_ Consulting _ RISK Internal Audit – Manager_Healthcare As part of our... ...engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing... ...various Internal Audit and internal control solutions being provided to the client...RiskFull timeFlexible hoursNoida15 days ago
- ...opportunity : Industrial Trainee-National-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai National : National comprises of sector... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to...RiskLong term contractTraineeshipImmediate startMumbai1 day ago
- ...opportunity : Senior Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Pune AMI : The Advanced Manufacturing, Mobility & Infrastructure... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order...RiskLong term contractImmediate start
- ...opportunity : Industrial Trainee-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Chennai TMT : Industry convergence offers TMT (... ...Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order...RiskLong term contractTraineeshipImmediate start
- ...self. The opportunity : Analyst-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Kolkata AMI : The Advanced Manufacturing,... ...Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to...RiskLong term contractWork at officeImmediate start
- ...The opportunity : Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Pune AMI : The Advanced Manufacturing, Mobility & Infrastructure... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order...RiskLong term contractImmediate startPune1 day ago
- ...The objective of our advisory risk services is to provide clients... ...compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause... ...along with performing internal control testing, develop internal audit...RiskFull timeContract workWork at officeFlexible hoursBangalore19 days ago
- ...self. The opportunity : Analyst-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Kolkata AMI : The Advanced Manufacturing,... ...Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to...RiskLong term contractWork at officeImmediate startKolkatta27 days ago
- ...and pressure part surveys, and managing welder qualifications. The... ...healthiness of equipment. Quality Control And Testing Conduct welder... ...of resources and processes. Resource Management, Training... ...Maintain the safety of business associates/other contractors and...RiskFor contractorsMundra2 days ago
- ...opportunity : Senior Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai CHS : CHS consists of Consumer Products and... ...Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order...RiskLong term contractImmediate startShift workMumbai3 days ago
- ...The opportunity : Consultant-GPS-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi CNS - Risk - Process & Controls : EY Consulting... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to...RiskLong term contractImmediate start
- ...The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore TMT : Industry convergence offers TMT (Technology... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to...RiskLong term contractImmediate start
- ...The opportunity : Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Pune AMI : The Advanced Manufacturing, Mobility & Infrastructure... ...Services. We help our clients in identifying and managing the interplay between upside and downside risk in order...RiskLong term contractImmediate start
