Manager internal controls & audit jobs

 ...help to build a better working world.  EY_ Consulting _ RISK Internal Audit – Manager_Healthcare As part of our Consulting Risk Internal...  ...Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in... 

 ...applications for the role of Assistant Manager, Regulatory Reporting (Finance Control & Governance-RTR)...  ...reconciliations to support regulatory and internal capital reporting requirements....  ...internal controls, documentation, and audit readiness. .Cross-Functional Collaboration... 

 ...Job Description ~ Export Control Compliance # Monitor Export control regulations...  ...& Srilanka as per national and international legislations and implement...  ...compliance with global and national laws, managing internal and external audits, and overseeing risky exports.... 

 ...partner with an operational mindset Manage relationships with Capgemini entities...  ...analysis Interface with Delivery Controlling teams and ensure cost containment...  ...client offers Ensure compliance with internal and external audits We are looking for a highly experienced... 

 ...collaborative environment. As part our of Control Assurance team, you will...  ...the operational risk management framework into various divisions...  ...will assess the effectiveness of internal controls, risk management, and...  ...Risk, Internal or External Audit within financial services Strong... 

 ...performance, identify gaps & suggest corrective actions to management. Support to biz. for evaluation of CAPEX...  ...-term investment decisions Ensure compliance to internal audit observations & strengthen internal controls. E nsure completion of statutory audits as per schedule... 

 ...Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore FS : Amid comprehensive...  ...markets, insurance, and wealth and asset management. The results are seamless collaboration,...  ...include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... 

 ...help to build a better working world.  EY_ Consulting _ RISK Internal Audit – Manager As part of our Consulting Risk Internal Audit team, our...  ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in... 

 ...experienced and detail-oriented QA/QC Manager to lead our Quality Assurance and Quality Control function for high-rise...  ...materials as per IS codes through internal and third-party laboratories....  ...Plan and conduct internal quality audits for projects. Conduct quality... 

 ...payable and fixed assets for management review. ● Review all balance...  ...ordination - CFO Presentation Audit support and coordination for...  ...points ● Coordinate with internal audit and ensure all data is provided...  ...ordination for the closure of Control testing by internal and... 

 ...applications for the role of Assistant Manager Regulatory Reporting (Finance Control & Governance-RTR) Responsibilities:...  ...to support regulatory and internal capital reporting requirements....  ...internal controls documentation and audit readiness. Cross-Functional Collaboration... 

 ...Kaizen, 3M, ESD, 7QC, etc. Must have experience to conduct internal and external audits and follow up /Closure of NCR. Iceberg Elements Competency attribute List Skills Fluency in English Management Skill Client Communication Report making and... 

 ...investment banking, securities, investment management and wealth management services. The...  ...the operational risk and control framework within the Wealth Management...  ...losses and reporting, manage audits and exams with Compliance and Internal Audit, organize the annual Risk and... 

 ...vaccination and sterilization programs to manage the stray population and curb zoonotic...  ...The Senior Manager of the Animal Birth Control Centre will oversee daily operations, ensuring...  ...communication skills for liaising with internal teams and external stakeholders. Proficiency... 

 ...SAP GRC PC Professional should have: As a GRC PC Manager in our Risk Advisory team, you’ll build and nurture positive working relationships...  ...identifying and evaluating business opportunities in SAP & HANA controls, GRC and Security, lead proposals/RFPs/RFIs, demo, POCs... 

 ...Description & Requirements The Sr. Manager, Business Process Internal Controls maintains a high standard of internal controls for accounting and/or financial...  ...financial certification preferred. ~ Accounting or auditing experience in a large multi-location organization with... 

 ...to the customer / relationship manager / intermediary , if required...  ...basis. Premium Growth and Audits ᄃ Visit the locations and meet...  ...the National Head ᄃ Face internal and external audit while ensuring...  ...and whether the loss ratio is controlled across zones ᄃ Identify... 

 ...Inventory Management & Optimization: Supervise stock movement reports and maintain balanced...  ...stock. Conduct daily physical stock audits and reconciliations to uphold accuracy....  ...Operational Efficiency: Lead the inventory control team, ensuring efficient workflow and... 

 ...Role Description This is a full-time on-site role for an Internal Risk Control Manager. The position is located in Hyderabad. The Internal Risk...  ...processes. In addition, the role involves ensuring adherence to auditing standards, supporting financial audits, and preparing... 

 ...establish, maintain and strengthen internal and external relationships....  ...We're looking for Manager to join the group of our EY GDS...  ...years of experience in SAP IT Audit with knowledge of IT governance...  ...practices. Lead SAP Risk and Controls projects, ensuring high-quality... 

 ...our mutual customers. The organization manages the relationships with the millions of merchants...  ...globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing...  ...testing (e.g., within Risk and/or Internal Audit function) Understanding of critical operational... 

 ...team members and work in collaboration with risk and control partners. Research market best practice and keep abreast...  ...Traders, Quants, Model Validation, Product Control Management, Regional finance team and various internal stakeholders. Act as a point of reference for team... 

 ...an impact in this role As an Issue Management professional , you will play a pivotal...  ...defense (2LoD) partners, Compliance, and Internal Audit to ensure alignment on issue remediation...  ...10+ years of experience in the risk and control domain, with a strong understanding of... 

 ...ledger maintenance, compliance, audit, and financial reporting...  ...Project Accounting & Ledger Management Execute and oversee accurate...  ...compliance with IFRS/GAAP and internal policies. Cash Flow Reconciliation...  ...compliance with internal control standards. Budgeting,... 

 ...define the future of American Express. Control Management Risk Pillar Copy (Risk ID, Assessment,...  .../ QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews...  ...(e.g., within Risk and/or Internal Audit function) Understanding of critical operational... 

 ...solutions, and business financing. The objective of the GCS Control Management Issues, Events & Remediation team is to ensure timely...  ...experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk... 

 ...Designation: Manager - Billing Credit Control Location: Pune (On-Site)   Key Responsibilities:...  ...Resolve Billing discrepancies quickly with internal and external stakeholders.   Credit...  ...Ensure documentation compliance for audits. · Suggest process automations to improve... 

 ...Pharmova Limited Designation & Level: - Manager/Sr Manager – Treasury Location : -...  ...cash flow for multiple entities to control the collection, payments & Cash...  ...liability & Asset Return Handling Internal and Statutory Audit of Treasury Activities Expertise:... 

 ...Overview Leading statutory & Tax audit of the Local accounts of the company. Responsibilities Review and finalisation...  ...for financial statements and getting the same reviewed from BU Controller & Associate Director - Reporting. Leading Statutory audit by... 

 ...Job Description We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal...