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Keywords: Business Process Controls, Location: Bangalore, Karnataka

Page: 60

Associate Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

. The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...

Company: EY
Posted Date: 11 Jul 2025

Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

. The opportunity : Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...

Company: EY
Posted Date: 10 Jul 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...

Company: EY
Posted Date: 04 Jul 2025

Business Process Controls

Strong Knowledge of SOX and Business Process Controls Candidates should possess hands-on experience in testing the design... and operating effectiveness of business process controls in accordance with SOX and ICFR requirements. This includes processes...

Company: Talent Worx
Posted Date: 22 May 2025
Salary: Rs.500000 - 2000000 per year

CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS

(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...

Posted Date: 24 Apr 2025

Associate Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

Requisition Id : 1626316...

Company: EY
Posted Date: 15 Jul 2025

Global Business Process Expert (Accounting Transformation)

& Internal Controls Team. Create accounting policies, drive communication & change management across finance and support local... are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion...

Posted Date: 20 Jul 2025

Global Business Process Expert (Accounting Transformation)

& Internal Controls Team. Create accounting policies, drive communication & change management across finance and support local... are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion...

Posted Date: 02 Jul 2025

Business Control Testing Specialist

in our Centre of Excellence team to support the Risk & Control team within Booking.com with testing of business controls... expert, responsible for advising the business on controls design, deficiencies evaluation and improvements across multiple...

Posted Date: 11 Jul 2025

Risk & Control Business SOX Analyst

We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... areas: o Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance...

Posted Date: 11 Jul 2025

Business Control Testing Specialist

in our Centre of Excellence team to support the Risk & Control team within Booking.com with testing of business controls... expert, responsible for advising the business on controls design, deficiencies evaluation and improvements across multiple...

Company: Booking.com
Posted Date: 10 Jul 2025

Manager- Business Controls

, investigations, business controls, SOP/process design and analytics. Technical Skills: Proficient in SAP (FI/MM/SD), MS Excel...Manager- Business Controls General Information Req # WD00083427 Career area: Accounting/Finance Country...

Company: Lenovo
Posted Date: 02 Jul 2025

Bids & Proposal Manager For Network Control and Enterprise Software Business - Grid Automation

closely with marketing, sales, and business management teams to structure proposals, contracts, and bid documents. The manager... (GPG), Supply Chain, and other relevant departments, to compile winnable bids and manage the risk review process...

Company: Hitachi
Posted Date: 07 May 2025

AM/DM- Process Excellence- Bangalore

Process Excellence Specialist Lead - Lean Six Sigma | Operational Excellence | Insurance Domain - 8Years - Assistant... Manager/Deputy Manager Summary: We are hiring a Process Excellence Specialist Lead for a global insurance organization...

Posted Date: 20 Jul 2025

Process Excellence Specialist Lead

and deliver training modules to improve business process proficiency and excellence. Coaching & Mentorship Guide team leaders...Position Summary: We are seeking a seasoned Process Excellence Specialist Lead responsible for driving operational...

Company: r3 Consultant
Posted Date: 19 Jul 2025

Process Specialist

Job Purpose and Impact The Process Specialist, Record to Report job performs moderately complex record to report... activities to collect, process and present accurate financial data for the purposes of providing external information...

Company: Cargill
Posted Date: 19 Jul 2025

Senior Process auditor L3

processes and controls in order to evaluate risks and compensating controls 5.Identify gaps in current process and suggest... and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries...

Company: Wipro
Posted Date: 16 Jul 2025

Process Specialist

Job Purpose and Impact The Process Specialist, Record to Report job performs moderately complex record to report... activities to collect, process and present accurate financial data for the purposes of providing external information...

Company: Cargill
Posted Date: 12 Jul 2025

V-Lead Process Consultant

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company... to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the...

Posted Date: 11 Jul 2025

Process Specialist - Record To Report

between IST 6.30 AM to 3.30 PM (Working hours will be differ basis upon the business needs during month end close process) Other minimum... activities to collect, process and present accurate financial data for the purposes of providing external information...

Company: Cargill
Posted Date: 09 Jul 2025