Average salary: Rs1,147,295 /yearly
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...impact in our firm's robust risk strategy.
As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls team, you will... ...measures
Assisting with the annual firm wide SOX / CCAP program, testing the evidence of the controls and identifying any significant...
...and engineering industry. We are looking for a motivated Junior Control Desk Engineer to help us push the boundaries of innovation and performance... ...with Control Desk and DSpace to support our advanced testing and simulation operations.
Apply your knowledge of XCP and...
...Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Controls Testing & Assurance – Testing Specialist, Middle East & Africa
Corporate Title: Vice President (VP)
Location: Mumbai/ Bangalore
Role Description
Deutsche Bank AG...
...Controlled Store Testing, Assistant Manager - ANA010805
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility,...
...Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws... ...control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations...
...and regional level and Market unit for strategic customer accounts.
Drive standardisation and improvement of business operations, controlling, and delivery processes that promote better financial steering and management of projects on local, Regional, and global level....
...Should have 4+ years of experience with Administration and Maintenance of BMC Control-M environment
Should be able to perform installation of all BMC Control-M components (EM, CTM, Agent etc..)
Should be able to perform in-place upgrade and migration and patching...
...Finance skills. You have found the right team “Firmwide Financial Control (FFC)”
As an Analyst professional in our Finance team you will... ...reference data for account hierarchies
Participate in user acceptance tests during projects on system implementation/changes & other business...
...Job Description
As a Control Management Associate, will report to the Control Manager and provide direct support to the Head of Controls... ...day-to-day operation i.e., issue and action plan validation testing, walkthroughs with C&I Bus Ops team for Audit readiness, CORE updates...
...Job Description
Operational Control Manager- Client Onboarding & Documentation
Job Description:
As a CO&D control manager, you... ...Reporting, Internal/External Audits and Compliance Monitoring and Testing activities), special projects and risk assessments. The controls...
...Job brief
We are seeking an experienced Control Systems Engineer to join our team. The successful candidate will be responsible for designing... ...Troubleshoot issues with control systems
Review reports and test results
Test program operation to verify it remains functional...
...Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: AVP, Control testing & Assurance Data Analytics
Location: Bangalore, India
Role Description
The Control Testing and Assurance (CT&A) team is responsible for providing assurance...
...Role Purpose
The purpose of this role is to prepare test cases and perform testing of the product/ platform/ solution to be deployed... ...standards and norms to produce consistent results, provide effective control and reduction of risk - Expert
Technical knowledge - knowledge...
...:
We are looking for the candidates who are good at,
1 Performing sample testing using basic methods (Titration, Culture maintenance, etc) and aseptic handling.
2 Performing microbial analysis of various samples, like a water sample.
3 Titrimetric analysis of raw...
...results in the areas of training, evaluating and setting process controls, QA gap analysis, KOD review & adherence and audit point... ...overseeing the team’s production lifecycle, MI preparation, UAT testing and/or any associated process activity as tasked
Assists with...
...global footprint and presence in the US, Europe and the Asia Pacific region.
Job Description
Responsible to perform Detective controls for Accounts Payable Invoice Verification process.Main activities during performance of Detective Controls are:
# Quality check for...
...PACIS Control Engineer Purpose of the Job:
Perform control engineering activities for the Passenger Announcement and Communication... ...through Change Request (CR) processes related to PACIS functions.
Testing and Verification:
Support supplier interface tests and PACIS...
...closure of all audits, internal or external and timely filing of all statutory reports
Also responsible for assessing the risk and control environment across processes at regular intervals, ensuring comprehensive set of controls are in place to mitigate risk and they are...
...others to detect problems and implement solutions.
Maintain quality and safety standards are upheld.
Develop and implement process control systems, including the design of control strategies, selection of sensors and actuators, and programming of control algorithms....
...good quality and produced at the best price and in a sustainable way.Learn more about H&M here
Job Description
As a Business Controller at H&M Production, you will partner with managers in Governance and Compliance team, to co-create goals and activities that give...
