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Keywords: Risk and Internal Controls Manager, Location: Bangalore, Karnataka

Page: 7

Trade Compliance Manager

user. The Regulatory Compliance Manager is responsible for collating and analyzing metrics related to export controls. The...Job Summary Regulatory Compliance Manager will be responsible for managing the continued development...

Company: TD SYNNEX
Posted Date: 02 Aug 2025

Accounts Receivable Manager

Accounts Receivable (AR) Manager: Job Description About Stripe Stripe is a financial infrastructure platform... global growth. Execute efficient internal control documentation and sign-off procedures Enhance and maintain existing...

Company: Stripe
Posted Date: 02 Aug 2025

Project Quality Manager for STATCOM/Power Quality Projects

and ensuring appropriate implementation and compli- ance from the project team. Certifying effective internal controls system... appropriate implementation and compliance by the project team. Ensures effective internal controls system (project, supply...

Company: Hitachi
Posted Date: 01 Aug 2025

Senior Manager, SOX Compliance

compliance, internal controls, and risk assessment programs. They will have the ability to work with and direct a local team... will be an internal controls subject expert with significant experience and excellent working knowledge of SEC and SOX requirements...

Posted Date: 27 Jul 2025

Manager Cards Fraud Strategy

in Fraud detection systems (Falcon / Visa Risk manager etc.) To ensure exceptions arising out of KCSA / CST checks...Job Summary This position will ensure that the management of Fraud risk is operating effectively and efficiently...

Posted Date: 25 Jul 2025

Vulnerability Manager

with internal stakeholders to ensure vulnerabilities are addressed according to defined SLAs and risk thresholds. Maintain... where you accelerate your future! About role: As a Vulnerability Manager in the Cyber Fusion and Cyber Defense Center...

Company: SAP Fioneer
Posted Date: 17 Jul 2025

Vulnerability Manager

Fioneer a place where you accelerate your future! About role: As a Vulnerability Manager in the Cyber Fusion and Cyber...'s global IT landscape. You will work closely with Security Operations, IT Operations, Risk Management, and Application Owners...

Company: SAP Fioneer
Posted Date: 17 Jul 2025

FX Confirmations - Manager

to provide exceptional service Review and/ or Implement controls when applicable to reduce risk Will have to engage...Process Name : FX Confirmations and Settlements Position: Manager Shifts (in IST) : US Shift State Street...

Company: State Street
Posted Date: 16 Jul 2025

Global Data Privacy Manager

Job Summary: We are seeking an experienced and highly motivated Global Data Privacy Manager to lead and support...), vendor risk assessments, and Records of Processing Activities (RoPA) for data operations across departments/ functions...

Company: Virtusa
Posted Date: 28 Jun 2025

Senior Manager - BSM Reporting

from internal stakeholders (Treasury / CPM / Finance) requiring subject matter expertise and act as single point for B/S explains... collaboration across Group, Cluster, Segments, CPM and GCFO functions to resolve issues and implement changes for BSM. Risk...

Posted Date: 25 Jun 2025

Senior Manager - BSM Reporting

from internal stakeholders (Treasury / CPM / Finance) requiring subject matter expertise and act as single point for B/S explains... collaboration across Group, Cluster, Segments, CPM and GCFO functions to resolve issues and implement changes for BSM. Risk...

Posted Date: 25 Jun 2025

Senior Manager - BSM Reporting

from internal stakeholders (Treasury / CPM / Finance) requiring subject matter expertise and act as single point for B/S explains... collaboration across Group, Cluster, Segments, CPM and GCFO functions to resolve issues and implement changes for BSM. Risk...

Posted Date: 25 Jun 2025

Senior Manager - BSM Reporting

from internal stakeholders (Treasury / CPM / Finance) requiring subject matter expertise and act as single point for B/S explains... collaboration across Group, Cluster, Segments, CPM and GCFO functions to resolve issues and implement changes for BSM. Risk...

Posted Date: 25 Jun 2025

Senior Manager - BSM Reporting

from internal stakeholders (Treasury / CPM / Finance) requiring subject matter expertise and act as single point for B/S explains... collaboration across Group, Cluster, Segments, CPM and GCFO functions to resolve issues and implement changes for BSM. Risk...

Posted Date: 25 Jun 2025

Senior Manager, Transfer Pricing

integration Educate internal stakeholders on transfer pricing principles and ensure adherence to internal controls... to assist in reviewing, thinking, and planning around new global developments in transfer pricing. The Senior Manager – Transfer...

Company: Autodesk
Posted Date: 20 Jun 2025

Chief Manager Accounts

governing NBFCs/HFCs and ensuring compliance with them, including RBI guidelines. Internal Controls: Establishing...Role Accounts & Finance Grade Chief Manager Experience Minimum 8 to 10 years with professional experience...

Posted Date: 15 Jun 2025
Salary: Rs.2000000 per year

Manager, D&T, Validation & Testing

with emphasis on risk identification, assessment and mitigation controls. Guide D&T team members on best practice regarding good... through our sustainability efforts. Job Summary: The Manager - D&T Validation & Testing is a key role responsible...

Posted Date: 15 Jun 2025

IT Auditor - Senior Manager

, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate... activities. Perform independent and objective assessments of risks and controls to improve risk management practices and assess...

Company: State Street
Posted Date: 10 Sep 2025

Global Accounting Operation - Assistant Manager

and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), establishing, procedures... and strong internal controls. Experience working with muti-geographical processes process Extensive experience performing day-to-day...

Company: State Street
Posted Date: 10 Sep 2025

Associate Manager, Direct Tax

and any other internal or licensed applications needed to perform the job Interact and maintain strong working relation with various... stakeholders in the process to achieve the job objectives Support country tax in maintaining and updating Tax Risk Reports...

Posted Date: 09 Sep 2025