Average salary: Rs1,133,333 /yearly
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...Role Overview:
Based in the India office and part of the Internal Controls COE reporting to the Director, Controllership, Asia Pacific... ...are properly put encompassing all facts of the case and proper management action agreed.
Additional:
1. Assist along with stakeholders...
...Job Description
Job Description Manager Internal Controls India Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
~ You will partner with financial and operational management to understand...
...We at Jio are hiring for Manager Risk Management & Internal Controls - Navi Mumbai
Ideal Requirements
Experience & Educational Qualifications:
CA 2020/21 would be preferred with 2 to 4 years of relevant experience
Industry Preferred : Service
Key responsibilities...
...Team, we are currently seeking a Finance Manager to support our team’s strategy, growth and... ...(i.e. Finance & Strategy, SOX 360, Internal Audit, Tax and Other Finance Functions etc... ...improvements to company policies, internal controls, systems and processes; assist in documentation...
...Job Description
Job Description:
Aircraft Controls Modeling and Simulation
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth....
...MISSION Responsible for directing and overseeing the internal control principals and compliance programs . Directs verifications and ongoing... ...,
Risk assessment over all the organization due to miss management
The position will work to foster standardization and...
...Manager - Controls - CPG051876
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the... ...responsible for managing and executing the Business Process - Internal Controls Management activities for a large banking organization...
Rs 13 lakh p.a.
...We have an opening with Asset Management Company, Goregaon.
Grade Deputy Manager/Manager... ...Mutual fund experience in Risk / Compliance / Internal Audit preferred
Location Goregaon... ...trend analysis and data testing to validate controls
- Carrying out various process reviews...
...Job Description Job description
Role – Analyst I - Internal Controls - Continuous Improvement
Location - Ahmedabad, India
Position... ...stakeholder reports (including Executive and Non-executive management) and manage the key stakeholder feedback process and consolidating...
...BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost... ...region. The operational scope covers Financial & Management Accounting & Reporting, Accounting Controls, Credit Risk Reporting and contribution to the Liquidity...
...# Receivable monitoring and adequately managed
# Credit limit working and periodic review... ...with Statutory Audit, Cost Audit, Internal Audits, etc.
# Provide analytical, forecasting... ...conduction of all relevant Detective Controls
# Support Transfer Pricing adjustments...
...Job Responsibilities:
Governs change management risk assessment process for all new/changes... ...Delivers non-core operational risk and control efforts for CB. Efforts include and are... ...changes impacting the business, both internally and externally, and ensure appropriate actions...
...solutions in Finance. You have found the right team.
As a Control Management professional in our Asset & Wealth Management , you will spend... ...Plans. Assist in developing recommendations to strengthen internal controls and improve operational efficiency. Staying current...
...Job Description
As a Control Management Associate, will report to the Control Manager and provide direct support to the Head of Controls... ...responsibilities include being one of the primary points of contact for Internal Audit, CCOR (second line defense), and CCE (Central Control...
...solutions in Finance. You have found the right team.
As a Control Management professional in our Corporate Sector , you will spend each day... ...environment
~ Hands-on experience in Operational Risk, Internal Controls, Audits, Risk & Control Management, Governance & Compliance...
...quality drawings & 3-D assembly layouts.
Designing of various Controls & Linkages related to transmission systems/subsystems like gear... ...with knowledge of material selection.
Co-ordination with internal aggregates like Testing, Proto building, Sourcing, ME & Assembly...
...Job Description
Operational Control Manager- Client Onboarding & Documentation
Job Description:
As a CO&D control manager, you will... ...several engagements (e.g. Regulatory Exams, Regulatory Reporting, Internal/External Audits and Compliance Monitoring and Testing...
...Job Responsibilities:
Governs change management risk assessment process for all new/changes... ...Delivers non-core operational risk and control efforts for CB. Efforts include and are... ...changes impacting the business, both internally and externally, and ensure appropriate actions...
Rs 8 - 15 lakhs p.a.
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment...
...and especially those traditionally underrepresented in technology and financial services, to apply.
Job Description: Risk and Control Manager:
This is a key role within the bank second line of defense, the controls assurance team. The person in this role should have...