and senior onshore partners thus ensuring timely resolution of queries. What you will do: The Team Leader/Manager... has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset...
. Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate...; and ability to engage with all levels of internal audit and business line management. Strong analytical and problem-solving...
details : Reporting to HR Technology Applications Manager, responsible for delivering integrated business services to assigned HR... with your manager. Whether balancing the needs of multiple stakeholders or supporting more senior colleagues on strategic projects...
, communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role... in the Issue and Action Plan closure and management process and support the Audit Manager / Senior Manager. Ensure...
with business partners, executing control design assessments and operational effectiveness testing, developing audit test... and processes as well as relevant industry and regulatory topics. Develop relationships with audit clients and business partners...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
: S/he will be responsible for working with the team on aspects of finance & accounts, book-closure, managing receivables... for reinsurance business. Assist in merger activities with ARB and other compliances. Ensuring consistency in policies, procedures...
: S/he will be responsible for working with the team on aspects of finance & accounts, book-closure, managing receivables... for reinsurance business. Assist in merger activities with ARB and other compliances. Ensuring consistency in policies, procedures...
testing, and vetting the potential findings with key business liaisons. The Audit Senior Process Analyst... management. The Audit Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated...
management. The Assistant Manager- SOX Audit- FR will manage Sarbanes – Oxley (SOX) audit assignments throughout the planning... of best practices, both internally and externally. Assist the Global Internal Audit Senior Leadership Team in the implementation of the...
Overview: We are looking for a senior internal auditor with exceptional accounting and analytical skills... and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the...
(D&I) and effectiveness. The role reports to the Senior Manager. ROLE SUMMARY: FULL-TIME/PART-TIME: FULL-TIME role. Location: Bangalore...Role profile: The Finance, Risk and Controls team is charged with the design and build of a UK SOX compliant controls...
(D&I) and effectiveness. The role reports to the Senior Manager, Cash-In Process Tower. ROLE SUMMARY: FULL-TIME/PART-TIME: Full-Time...Role profile: The Finance, Risk and Controls team is charged with designing and building a UK SOX compliant controls...
/ Senior leaders in Business Operations, Finance, Transportation Execution, Technology and other groups such as Legal...DESCRIPTION As a Finance Operations Business Partner, the candidate will work with customer-centric, entrepreneurial...
will report into the Senior Manager – Finance Risk and Compliance and will work alongside the wider FRC team, Finance... will support the Senior Manager – Finance Risk and Compliance to cover the wider scope of “new Finance” which includes the “old...
Job Summary The Senior manager role stands high in the hierarchy of roles within the stress testing world... of Conduct. Business Stress Testing, as part of Finance, is an independent group function responsible for projecting the...
Job Description: Financial Reporting and Controllership Position Title: Senior Manager Job Summary: The Financial... Reporting and Controllership role is a key position within the Finance department, responsible for managing and overseeing the...
. The Role: We are seeking an experienced and strategic Senior Tax Manager to oversee the Unity tax team in India... - collaborate closely with finance, legal, and business teams to monitor and support Unity's regional operations; act as a trusted...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...