Associate manager rc process risk & controls jobs

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...Operational Excellence – Delivery Support Designation : Associate Process Manager Location: Gurgaon Work Mode: Hybrid ( Minimum 60% in...  ...inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally,... 

 ...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... 

 ...Strong knowledge of SAP S/4 HANA business process controls and IT control assessments . ~...  ...communication, presentation, and stakeholder management skills . ~ Ability to manage multiple...  ...Qualifications: SAP BRIM or SAP Risk & Compliance certification is a plus.... 

 ...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/... 

 ...Position Overview Job Title: Divisional Risk and Control Senior Analyst (Process Modeler) Corporate Title: AVP Location: Pune, India Role Description...  ...Modeler. You will liaise with process owners, senior management levels, and the central Enterprise Process Management... 

 ...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... 

 ...The opportunity : Analyst-National-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Mumbai National : National comprises of sector agnostic...  ...Services.  We help our clients in identifying and managing the interplay between upside and downside risk in order to... 

 ...opportunity : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon 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... 

 ...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... 

 ...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... 

 ...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... 

 ...opportunity : Senior Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai AMI : The Advanced Manufacturing, Mobility &...  ...Advisory Services.  We help our clients in identifying and managing the interplay between upside and downside risk in order... 

 ...opportunity : Senior 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... 

 ...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... 

 ...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... 

 ...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... 

 ...We are seeking a detail-oriented and experienced Associate Process Manager to play a critical role in our client's AML and compliance efforts....  ...data. You will be instrumental in identifying and mitigating risks, ensuring regulatory compliance, and working collaboratively... 

 ...Requisition id:1660429  The opportunity : Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Kolkata AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and... 

 ...your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market... 

 ...teams and take your career wherever you want it to go.  Join EY and help to build a better working world.  EY-Process & Controls– Risk Consulting – Mining Manager As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk... 

 ...decisions related to the deployment, management and administration of commercial...  ...and upcoming policy expirations. Processing high value invoices and approving disbursement...  ...achieved. Proactively identify risk and introduce appropriate control measures. Publish daily and... 

 ...relations through human-centric processes, innovative AI solutions, and...  ..., implementing robust controls, and fostering a culture of innovation...  ...and drive accountability with associated vendors. Act as a strategic...  ...stakeholders (Payroll, HR, Legal, HR Risk, Workday Product Owners) and... 

 ...understanding of ICSR and /or literature monitoring process including all related guidelines/...  ...(as applicable) to identify and mitigate risks to meet the timelines, address/...  ...performance year. Conduct performance management for the team members. Support in the...