. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize...
, and supervising financial and IT General Controls (ITGCs) across Kantar’s APAC operations. Reporting directly to the Senior Control... Manager – India KBS, you will support the controls assurance programme, driving consistency, governance, and compliance...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
. Financial and Internal Controls Management: Oversee critical financial control functions, including: Monitoring... to maintain data accuracy. Ensuring adherence to internal controls over financial reporting (ICFR). Conduct periodic reviews...
Sr. Manager Control Assurance - 7+ Years - Mumbai/Pune Step into a leadership role as a Controls Assurance Manager... Technology controls testing team. Supporting Issue Assurance processes and validating closure packs. Assisting management...
network, and modern digital services. Team Insights The team is part of the Team ‘Business Risk & Controls (BRC)’. The..., adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global...
balances. Ensuring system controls are in place to maintain data quality and efficiency in financial reporting. Investigating... rectification and follow-up plan for QA review outcome that do not meet satisfactory criteria. Risk Controls Assessment...
balances. Ensuring system controls are in place to maintain data quality and efficiency in financial reporting. Investigating... rectification and follow-up plan for QA review outcome that do not meet satisfactory criteria. Risk Controls Assessment...
balances. Ensuring system controls are in place to maintain data quality and efficiency in financial reporting. Investigating... rectification and follow-up plan for QA review outcome that do not meet satisfactory criteria. Risk Controls Assessment...
(e.g., ISO 27001, COBIT, NIST, etc.) including principles and key concepts related to risk assessment, controls...) and ability to identify risk and controls. Ability to employ process-based thinking to effectively obtain, analyze, and interpret...
workplaces and a better tomorrow. Job overview This role is of a Controls and Information Systems Consultant with focus... on developing GMI standard Controls Technology, applications and tools to minimize operations losses and enhance system performance...
Function please visit this Purpose of the role The purpose of this role is to leverage Controls Engineering expertise.... Key Accountabilities Controls Systems Engineering: · Drive productivity (system utilization), reduce manual effort...
in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding... of internal controls, SAP systems, internal financial controls (IFC), payment control processes. 3) Job Context and Major...
in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding... of internal controls, SAP systems, internal financial controls (IFC), payment control processes. 3) Job Context and Major...
. The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
: * Technical prowess in Aerodynamics and flight controls Close loop control Hands on expertise on Matlab / Simulink Academic... Background: * B. Tech. / M. Tech. in Aerospace Engineering PhD in Aerospace and Controls Other Details: * Location: Powai...
. The opportunity : Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS : Amid... that what we do today, counts for tomorrow. CNS - Risk - Process & Controls : EY Consulting is building a better working world by transforming...
. Req Id : 110150 Job Title : Project Controls Analyst Business Unit sector : CPL-BVOPS-PROJECT CONTROLS Department...: BVCPL BV OPS PROJECT CONTROLS Work Location : INMUMBAI2 Opportunity Type : Staff Full time/Part time : Full-Time...
consistency of controls and governance practices Conduct training sessions and workshops to reinforce governance, conduct... and control initiatives Support Trade Based AML audit and ensure timely closure of actionable Improve Controls / Compliance...
: The team is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the “Protect” agenda by overseeing non... key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works...