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  • RC-PROCESS and CONTROLS-SOX-Manager-NDA

     ...working world.  EY_ Consulting _ SOX – Manager As part of our Consulting Enterprise...  ...for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...  ...various Internal Audit and internal control solutions being provided to the client and... 
    Suggested
    Full time
    Flexible hours

    Ernst & Young

    Noida
    1 day ago

  • Process Lead Credit Control & Channel Finance

     ...Job Description 1) Job Purpose: To support credit risk management and ensure zero revenue leakage by performing customer credit assessment...  ...transactions, and implementing transaction-level credit controls. The role ensures accurate exposure monitoring, timely closure... 
    Suggested
    Side job

    Aditya Birla Group

    Pune
    2 days ago

  • Business Finance Partner

     ...reports to: Financial Planning & Analysis Manager Roles and Responsibilities: ~ Act...  ...Local Country IS Managers, BA CIOs, IS Controllers, and divisional stakeholders through...  ...strong data modeling skills. ~ Drive process excellence and continuous improvement, including... 
    Suggested
    Long term contract
    Local area

    ABB Limited

    Bangalore
    18 days ago

  • Controlling Business Partner

    Rs 5 - 9.5 lakhs p.a.

     ...Lead the annual budgeting cycle and monthly forecasting processes in collaboration with stakeholders. Conduct detailed budget...  ...agreements, and planning milestones. Performance Management & Cost Controlling Develop and maintain dashboards, trackers, and reports... 
    Suggested

    Mercedes Benz

    Bangalore
    1 day ago

  • Process and Controls Analyst

    BCD Travel Services B.V. Process & Controls Analyst (Remote) Full time, India, Colombia, Costa Rica, Czech Republic, Poland, Spain, Mexico...  ...education and experience in Information Security, Computer Science, Management Information Systems or related curriculum * Strong... 
    Suggested
    Full time
    Remote job

    BCD Travel Services B.V.

    India
    2 days ago

  • AVP - Controls Business Partner - UK Regulations

     ...Job Title: AVP - Controls Business Partner Experience: 6-15 Years Location: Noida Job Description: Purpose of the role...  ...control weaknesses and recommendations to control owners, senior management, and other stakeholders Execution of reviews to determine the... 
    Suggested

    Three Across

    Noida
    2 days ago

  • Competence Manager - Controlling Practice & Operations

     ...position holder is overall responsible for managing the CP&O competency base and the related...  ...Establish and manage a regular review process of the CP&O competency base such as policies...  ...documents to the established document control process in collaboration with CP&O Opex &... 
    Suggested
    Full time
    Remote job

    Hitachi Energy

    Bangalore
    2 days ago

  • Manager - Operations - Operations - CBS - FIN - Controlling-General Accounting - Gurgaon

     ...your best professional self. The opportunity : Manager-Operations-Operations-CBS - FIN - Controlling-General Accounting - Gurgaon Operations : No Data...  ...preventive controls. Procurement Audit Review procurement processes end-to-end — vendor selection, purchase orders,... 
    Suggested
    Full time
    Immediate start

    Ernst & Young

    Gurgaon
    3 days ago

  • Finance Business Partner - Controlling Capability Center

     ...Statement: Providing Financial Planning and Controlling expertise to the organization by...  ...partnering with Controllers and Project managers to understand and analyze the drivers of...  ...requirements. Proactively find areas for process / report standardization across different... 
    Suggested
    Full time
    Remote job

    Hitachi Energy

    Bangalore
    2 days ago

  • Director - Control Business Partner

     ...responsible for: Supporting the MD/Director, Chief Controls Office and the business areas in managing the frameworks which support Senior Managers in...  ...change programmes; Specific oversight of rules and the processes and controls operating to ensure a compliant... 
    Suggested
    Long term contract
    Work at office

    Barclays

    Gurgaon
    1 day ago

  • Vice President, Controls Business Partner

    Embark on a transformative journey as Vice President, Controls Business Partner where you'll play pivotal role as a part...  ...be responsible for providing input, challenge and risk management expertise across Product, Process, Service and Control landscape and to ensure Enterprise... 
    Suggested
    Work at office

    Barclays

    Noida
    1 day ago

  • Process Development Manager

     ...Job Description Job Title: Site Process Development Manager Division: Textile Effects Location: Vadodara, Gujarat Reports to: Site...  ...compliance and yield improvement . Ensure execution and control of chemical process-related EHS legal and corporate guidelines... 
    Suggested

    Archroma

    Vadodara
    2 days ago

  • Controls Business Partner (CBP) Technology Risk Analyst - Business/Functions Technology

     ...Join us as a "Controls Business Partner (CBP) Technology Risk Analyst-Business/Functions...  ...Technology CBP role supporting overall Issues Management & Technology Controls with special focus...  ...Knowledge of business areas, products, processes and platforms to be able to assess risk... 
    Suggested
    Immediate start
    Flexible hours

    Barclays

    Pune
    22 hours ago

  • Process Manager

     ...and maintainable Python code for AI, data processing, and backend services. REST API...  ...models and third-party systems. Database Management: Work with SQL databases to manage and query...  ...AI systems and applications. Version Control & CI/CD: Utilize Git for version control... 
    Suggested
    Worldwide

    eClerx

    Pune
    24 days ago

  • Continuous Improvement Manager, Billing

     ...customers. Participate in month-end close processes associated with Accounts Receivable to...  ...accounts. Execute process for managing and refunding customer credit balances in...  ...compliance requirements through adherence to key controls and timely completion of reporting.... 
    Suggested
    Contract work
    Worldwide

    eClerx Investments Ltd

    Pune
    19 days ago

  • ServiceNow- Process Mapping & Automation - Manager

     ...regulatory use cases. Service Mapping & CMDB Management Create, enhance, and maintain business...  ...to support regulatory and internal control requirements (e.g., DORA). Contribute...  ...services). Familiarity with ITSM processes (Incident, Change, Problem). Good to... 
    Full time
    Hybrid work
    Flexible hours

    State Street Corporation

    Pune
    18 days ago

  • Process Excellence Manager

     ...As Process Excellence Manager , you will be the driving force behind designing and optimizing business processes across Frido's operations. From...  ...improvement areas. Design and run A/B tests and controlled trials to validate the effectiveness of process changes.... 

    Frido

    Pune
    a month ago

  • Process Manager

     ...Process Manager - FCC Pune | Full-time (FT) | Financial Markets Shift Timings: APAC/EMEA/US |Management Level: PM| Travel Requirements:...  ...towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally,... 
    Full time
    Worldwide
    Shift work

    eClerx Investments Ltd

    Pune
    19 days ago

  • Senior Process Manager

     ...monitoring , enterprise integration and team management . The role involves designing, governing...  ...with security scanning and compliance controls Architecture & Design Experience...  ...choice for technology, data analytics and process management services. Since our inception... 
    Worldwide

    eClerx

    Pune
    23 days ago

  • Process Manager - Process Excellence

     ...Job title: Process Manager - Process Excellence Department: Finance GBS Location: Bangalore, India Company: Novo Nordisk - GBS,...  ...quality gaps. Drive improvements in KPIs and establish robust controls for autonomous, high-quality operations. Provide insights and... 

    Novo Nordisk India

    Bangalore
    2 days ago

  • Senior Process Manager

     ...innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with...  ...financial services environment. Strong exposure to risk & controls: control design, governance, audit readiness, issues and... 
    Worldwide

    eClerx

    Mumbai
    9 days ago

  • Process Manager

     ...possess in-depth functional knowledge of the process area and apply it to operational...  ...from team members and to effectively lead, control, and motivate groups towards company objects...  ...for technology, data analytics and process management services. Since our inception in 2000, we... 
    Worldwide

    eClerx

    Pune
    1 day ago

  • Process Manager

     ...including CI/CD pipeline setup and release management Evaluate and integrate third-party...  ...management (Azure AD), and role-based access control Excellent problem-solving,...  ...choice for technology, data analytics and process management services. Since our inception... 
    Worldwide

    eClerx

    Pune
    9 days ago

  • Senior Process Manager

     ...best practices, CI/CD pipelines, and DevOps processes. Oversee database architecture,...  ...OpenID Connect, Azure AD, role-based access control, enforcement Secure Development: OWASP...  ...Transparent Data Encryption (TDE), Data Masking, Managed Identities Cloud: Microsoft Azure (App... 
    Long term contract

    eClerx Investments Ltd

    Mumbai
    19 days ago

  • PROCESS MANAGER

     ...possess in-depth functional knowledge of HR processes and apply it to operational scenarios to...  ...team members and to effectively lead, control, and motivate groups towards companys vision...  .... level changes. Business HR Process Manager Roles and Responsibilities Work... 

    eClerx Investments Ltd

    Pune
    16 days ago

  • Process Manager

     ...possess in-depth functional knowledge of the process area and apply it to operational...  ...from team members and to effectively lead, control, and motivate groups towards company objects...  ...subordinates, and supervisors. Process Manager Role and responsibilities: Process... 

    eClerx Investments Ltd

    Pune
    13 days ago

  • Process Manager

     ...end delivery lifecycle including CI/CD pipeline setup and release management Evaluate and integrate third-party tools, libraries, and APIs...  ..., identity management (Azure AD), and role-based access control ~ Excellent problem-solving, communication, and leadership skills... 

    eClerx Investments Ltd

    Pune
    16 days ago

  • Senior Process Manager

     ...across the SDLC. Collaborate with business analysts, delivery managers, and client stakeholders to translate requirements into...  ...architecture, API design, and system integration . Experience with CI/CD pipelines, version control (Git), and DevOps practices .... 

    eClerx Investments Ltd

    Mumbai
    19 days ago

  • Process Excellence Manager

     ...the role This role is part of the central Process Excellence team at the corporate office....  ...improved processes with clear ownership, controls, exception handling, and success...  ...business problems end-to-end, not just managing projects. Strong ability to structure... 
    Work at office

    Honasa Consumer Ltd.

    Gurgaon
    1 day ago

  • Process Manager

     ...Job Description Process Manager - FCC Pune | Full-time (FT) | Financial Markets Shift Timings: APAC/EMEA/US |Management Level: PM...  ...towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally,... 
    Full time
    Worldwide
    Shift work

    eClerx

    Pune
    8 days ago