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Keywords: Internal Financial Control, Location: Bangalore, Karnataka

Page: 4

Project Consultant - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Bangalore

and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence...

Company: EY
Posted Date: 30 Sep 2025

Sr. Manager - Project Planning & Controls

and incorporate risk mitigation strategies, including quantitative risk analysis. Implement and manage change control processes... promptly. Generate financial dashboards and visual reports to present cost trends, highlighting cost savings, potential risks...

Company: AtkinsRéalis
Posted Date: 26 Sep 2025

Senior Specialist - Control Services

of our company directly from India colleagues’ video: Roles and responsibilities: Be accountable for the Internal control... of the Control Services processes with Group Risk standards. Relationship with 3LOD Internal Audit: Partner with 3LOD Audit...

Posted Date: 23 Sep 2025

Senior Manager, Product Control GBS

to SLA's, KPI's, Internal metrics & FMG wide policies. Identify/ manage risk and control breakdowns. Develop & maintain... with in PC various line teams , Product Control Management, Regional finance team and various internal stakeholders within GFS...

Posted Date: 20 Sep 2025

Manager: Product Control Macro

with traders, product control management, IRRBB, treasury markets, regional finance team and various internal stakeholders... - 6 years of work experience with: Good understanding of accounting and financial markets products; Strong control...

Posted Date: 19 Sep 2025

SAP FICO - Close & Control (FICO) - Bangalore

Hiring For SAP FICO - Close & Control (FICO) - Bangalore SAP Finance professional with over 6 to 9 years... of experience specializing in Close and Control (CC) processes within large-scale ERP landscapes. Proven expertise in period-end...

Company: Diverse Lynx
Posted Date: 19 Sep 2025

Senior Manager, Business Controls Utility

, and culture Provide independent review and challenge on performance of internal control environment. Ability to provide guide... of internal control design assessments including documenting processes and identifying potential risk or control gaps. Ability...

Posted Date: 18 Sep 2025

Senior manager, ICS Technical Controls Testing(India,Malaysia)

control environment, along with digitization and innovation. A new function, T&O (Technology & Operations), has been formed... ,determine in preparing (Cyber Security) controls for periodic Control Testing plan and for execution Oversee the execution...

Posted Date: 16 Sep 2025

Lead, Risk & Control Digitisation(India, Malaysia)

& Talent a) Work in close collaboration the Head, Risk & Control Digitisation, internal stakeholders, risk, and control... Global Head, Technology & Operations (T&O) Risk & Control (R&C) leads the risk management and control capabilities...

Posted Date: 11 Sep 2025

Vice President, Macro Product Control

, Product Control Management, Regional finance team and various internal stakeholders within GFS. Act as a point of reference... Communication Financial Market Products Accounting Product Control Qualifications You are an experienced person in financial...

Posted Date: 06 Sep 2025

Manager, Product Control GBS

with traders, product control management, IRRBB, treasury markets, regional finance team and various internal stakeholders... 4 - 6 years of work experience with: Good understanding of accounting and financial markets products; Strong control...

Posted Date: 20 Aug 2025

Senior Analyst Controls & Standards Governance

cyber security control library ensuring controls and other key attributes of the library are aligned to industry... best practice (NIST Cyber Risk Institute Profile). Conduct the assurance of controls with control owners and operators. Support...

Posted Date: 14 Aug 2025

Lead Controls Consultant

Supports a team of Control Service Specialist (Formerly Compliance Team) to ensure that processes and transactions... are completed accurately and efficiently, drives improvement and transformation activities for the benefit of Financial Services...

Posted Date: 12 Aug 2025

Senior Manager Product Control GBS

. Strong Control mindset. Strong interpersonal and communication (verbal and written) skill which help build an effective internal... Manging Stake holder expectations - Liaising with key stake holders such as Technology, Product Control line teams, in-Country...

Posted Date: 09 Aug 2025

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

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 09 Aug 2025

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

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 09 Aug 2025

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

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 09 Aug 2025

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

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 09 Aug 2025

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

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 09 Aug 2025

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

by supporting their efforts to protect their business performance and by providing trusted communications on internal control... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 09 Aug 2025