effectiveness of controls, in-line with Internal Audit methodology standards. Escalate issues identified through the course... to provide clear, concise and accurate senior executive and governance committee papers on time including Audit Committee, Risk...
Introduction As part of the Global 2nd line of defense (2LoD) team, Internal Controls role will perform 2LoD... activities in the cluster/country and support in driving activities to have better internal controls environment across GBUs...
Accounts Payable - Senior Executive - Leading bullion trading company - Bengaluru Job Summary: A leading tech-driven... bullion trading company is keen to hire an Accounts Payable - Senior Executive with 5+ years of experience in AP operations...
Executive – Purchase (Plant) Reporting: Manager – Plant Operations Job Description: We are seeking an enthusiastic Senior..., etc), space, defense, and electronics. NoPo is currently scaling up production to meet the customer demands. Title: Senior...
Job Description : Job Title: Senior Executive Governance About the Function: Our Supply Chain and Manufacturing... comply with statutory requirements, internal controls, engineering governance, and audit frameworks. Qualifications...
internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid... analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Need to work along with client team...
including dashboards, Ad hoc reports, Strong partnering with the multiple Senior Stakeholders with a clear insight of the... In Governance and client facing skills. Adept in updating DPT/Process Maps. Proved capabilities in Controls & Compliance...
, standards and internal controls. Competencies Required: Excellent communication skills both verbal and written...
internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid... analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Key functions include GL accounting...
and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording..., conducting variance analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Evaluation...
internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid... analysis for P&L and BS, and adhering to SOX controls and policies. Responsibilities: Key functions include GL accounting...
: Service Excellence Leader - Managed Services Employment Type: Full-Time Experience Level: Manager/ Senior Manager Role... compliance with contractual SLAs, regulatory requirements, and risk controls. Domain Leadership Define best practices...
Internal Audit, is hiring a senior manager with broad experience to guide technology audits and risk programs. This position... initiatives in complex environments. Influence & Communication Strong executive presence with the ability to influence senior...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit... objectives and company risk profile. Perform walkthroughs, evaluate internal controls, identify process inefficiencies...
accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative... and external auditors. Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate...
Leadership and client management Executive-level skills in client relationship management and the hold conversations with senior... in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic...
within internal processes. Perform design and/or operating effectiveness testing on controls and mitigants. Conduct annual...Job Description: Job Title: Financial Crime Risk and Control - Technology Risk Strategy & Controls, Vice President...
with us! New Relic Senior Solutions Consultant If you have that special mix of DNA that makes an extraordinary Solutions... and our executive team. This role requires a hands-on solution consultant who can go wide and deep on solution positioning...
on profitability Ensure the integrity of financial data and adherence to internal controls and compliance requirements. Provide.... Job description Job title FP&A Senior Job family Finance Job purpose This role will report directly to the FP&A Manager...
, memos and audit reports to senior and executive management. Ensure audit engagements properly align to all internal...Who we are looking for We are looking for a Senior Audit Manager, Vice President to provide leadership in executing...