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Keywords: Manager - Finance Risk and Controls, Location: Bangalore, Karnataka

Page: 5

Senior Manager, Data Engineering

About the Team/Role As the Senior Manager of Data Lake house Engineering, this leader will be responsible for the... org, and other orgs in the company including Data & Analytics, Risk & Compliance, the Line of Business (LOB) 3 legs...

Company: WEX
Posted Date: 08 Apr 2025

S&C Global Network - AI - CFO & EV - FinOps Analytics – Associate Manager

of capabilities in Risk, Fraud, Financial crime, and Finance. Within risk realm, our focus revolves around the model development...Job Title - S&C Global Network - AI - CFO & EV - FinOps Analytics – Associate Manager Management Level: 8-Associate...

Company: Accenture
Posted Date: 28 Mar 2025

Deputy Manager ESG Data Reporting

insights to the Global Finance risk & control environment and enable decisions on the adequacy of the business control... on cross-functional and matrixed projects to reduce risk and/or implement new or enhanced controls related to key processes...

Posted Date: 26 Mar 2025

Deputy Manager ESG Data Reporting

insights to the Global Finance risk & control environment and enable decisions on the adequacy of the business control... on cross-functional and matrixed projects to reduce risk and/or implement new or enhanced controls related to key processes...

Posted Date: 26 Mar 2025

Manager Private Coordination

improvement initiatives, ensuring risk and controls are adequately addressed during implementation. Develop and maintain Standard... and implement process improvement initiatives, ensuring risk and controls are adequately addressed during implementation. Develop...

Company: Wipro
Posted Date: 15 Jun 2025

Associate Manager - SAS, Python

Job Summary Strategy The mitigation of risk by providing accurate and timely information necessary to support... risk of Bank being used by money launderers. Ensure compliance with ALL internal policies and regulatory requirements...

Posted Date: 14 Jun 2025

Audit Issue Validation - Senior Manager

, identifying inherent risk and testing associated internal controls. A high degree of professionalism and proficient... which is part of State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial...

Company: State Street
Posted Date: 13 Jun 2025

Sox Compliance Auditor - Manager

regarding internal controls, infrastructure, compliance, risk assessment and accounting Review enterprise-wide issues findings... program, working with business and accounting personnel to identify controls throughout the organization that mitigate...

Company: State Street
Posted Date: 13 Jun 2025

Sox Compliance Auditor - Manager

with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks..., testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the...

Company: State Street
Posted Date: 12 Jun 2025

FSRC-MS EY Comply and RVS- Fund Accounting- Manager

Equity funds Define new procedures and controls to enhance the overall operational risk process Drive high-quality work..., or other investment sub-ledger software Experience in financial statement reporting/analysis Master's degree in accounting or finance...

Company: EY
Posted Date: 11 Jun 2025

Manager Non-Financial Regulatory Reporting COE

-assessment on key controls to assess the proper functioning and adequacy of existing controls. Assist in coordinating..., facilitating and promoting understanding of operational risk and in implementation and management of OR within the assigned unit...

Posted Date: 11 Jun 2025

Associate Manager Internal Audit

and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the... outliners / key focus areas for testing of internal controls. Execute/conduct financial, operational and technology audits...

Posted Date: 10 Jun 2025

Delivery Manager-Accounts Receivable

TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Finance Job Schedule: Full time Remote: No.... Oversees organization and work allocation for individuals involved in transaction processing. Risk management Leads...

Company: Hitachi
Posted Date: 07 Jun 2025

Sr Section Manager Internal Audit

. This includes scoping and risk assessment, documenting and designing processes and controls, testing, deficiency evaluation... testing financial statement controls is preferred. Essential Responsibilities: Coordinate the day-to-day management of the...

Posted Date: 06 Jun 2025

Manager - CCPL Business Analysis

and blockages are resolved in a timely manner Risk Management Interpret the Group's financial information, identify key issues... based on this information and put in place appropriate controls and measures Ensure data security and data sharing...

Posted Date: 06 Jun 2025

Manager- WRB AI Governance

for the Analytics process Define the check & controls required to adhere the AI risk, model governance and governance Key... defined for the Analytics process Define the check & controls required to adhere the AI risk, model governance and governance...

Posted Date: 05 Jun 2025

Associate Manager, GBS CCR Reporting

/ Python/ SQL/ Tableau Analytical Skills Qualifications Post-Graduation in Finance with relevant 3+ yrs experience Risk...Job Summary Overview RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It...

Posted Date: 04 Jun 2025

Manager

, guidelines and the Group Code of Conduct. Qualifications Post-Graduation in Finance with relevant 3+ yrs experience Risk...Job Summary RRSD Unit faces the Group Risk Function with a peripheral support to CEO CIB Function. It handles wide...

Posted Date: 04 Jun 2025

Manager - GFS - CRR

across Finance, Treasury, Risk, Data, IT and the Business for ongoing compliance in local regulatory reporting. Maintaining.... Risk Management Monitoring and ensuring that appropriate BAU and Change governance and controls are followed...

Posted Date: 04 Jun 2025

Deputy Manager - IT Infra

in relation to the Applications and Infra platforms, including Cyber Security Risks & Controls Perform Security Risk... Assessment on IT Infrastructure, Application, Cloud and New Requirements Prepare Security Risk Dashboard & Publish to Stake...

Company: Ciel HR
Posted Date: 03 Jun 2025