Job Description : Job Title: Senior Manager - IS_IT Service Delivery About the Function: Our Digital...: The Senior Manager - IT will be responsible for the strategic planning, implementation, and management of SAP and Newgen...
Job Description: Senior Manager Experience in internal audits with Big4 or Large organization's risk and control... to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently as well lead...
Technologies (RTX) has an opening for a Senior Manager – Strategy & Transformation SAP ERP Services responsible for managing... or more years of experience in large, cross-functional teams influencing senior-level management and key stakeholders effectively...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... will be an internal controls subject expert with significant experience and excellent working knowledge of SEC and SOX requirements...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Manager, Internal... risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Position: Senior... Manager Job Location- Bangalore/Hyderabad Responsibilities: Manage a team of highly skilled individuals to deliver high...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal..., maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered...
: We are seeking a highly qualified Senior IT SOX Project/Program Manager to join our Bangalore team. As a newly public company going... through our 1st IT SOX audit, this position is critical to ensuring the integrity of our financial reporting controls. The...
. About the Role: We are seeking a seasoned and strategic Senior IT Project/Program Manager for Information Security (InfoSec... Professional), CISM (Certified Information Security Manager), or CompTIA Security+. Project/program management certifications...
to assist in reviewing, thinking, and planning around new global developments in transfer pricing. The Senior Manager – Transfer... integration Educate internal stakeholders on transfer pricing principles and ensure adherence to internal controls...
holidays, absences, etc.) Actively engage the in-country Senior Manager to: (1) set objectives for the team and align.... Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the...
of Equipment and tools to aid the team members for faster project completion and meet department objectives. Responsible for Hiring... Hardware, Power Electronics Controls, microcontroller-based Products (Embedded Design both Analog and High Speed Digital Design...
. The risk reports are used by risk managers, Group Risk Framework Owners, committees and senior management, Regulators... reports Risk Identification and Controls review for the process BCBS239 requirements The role will suit candidates...
and efficiently during the project delivery with all the agreed controls. Project execution - Speed and simplicity. The efficiency...) Experience in defining new architectures and ability to drive project from architecture standpoint Hands on working knowledge...
. The risk reports are used by risk managers, Group Risk Framework Owners, committees and senior management, Regulators... reports Risk Identification and Controls review for the process BCBS239 requirements The role will suit candidates...
. The risk reports are used by risk managers, Group Risk Framework Owners, committees and senior management, Regulators... reports Risk Identification and Controls review for the process BCBS239 requirements The role will suit candidates...
of BAU Liquidity processes to comply with Data Quality Management Standard (DQMS) and to ensure ongoing detect controls... with Technology to establish a standardised toolset to change control, approve, test and release EUC's and MFU's. Closure of controls...
activities. Review controls and processes and suggest necessary changes Initiate and manage transformation/automation... project Required Experience: Qualified Chartered Accountant with 6 to 7 years of post-qualification experience Revenue...
, and assistance regarding controls and compliance Communicate timely and accurate information, including marketing risk dashboards... multiple project deadlines and work with minimal supervision Education & Preferred Qualifications Degree in business...
in credit policies and processes Coordinating the project working groups including managing multi-function stakeholders... and Project implementation for Credit Risk. Coordinating and providing input and support to other stakeholders such as RM/TRM...