...Senior Manager R2R
Job Req ID: 30825
Posting Date: 11 Mar 2024
Function: Finance
Unit: Finance, Strategy & Business Services... ...integrity.
Owning outcomes
I take the right ...
...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
...Job Title - Credit Cards Business Controls Analyst/ Manager
Grade - Assistant Vice President
Department - Credit Cards Business Controls Unit
Location - JMD, Gurgaon
Eligible employee - Senior Manager/As...
Purpose:
The jobholder has the following responsibilities:
To lead and manage the operational risk management framework for Aviva India Life Insurance ensuring its alignment with industry best pract...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...firepower.
Welcome to the relentless pursuit of better. Inviting applications for the role of Management Trainee, Corporate Internal Audit
To report high risk issues and key controls deficiencies directly to ...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...Senior Analyst - SOX & Internal Audit - CPG048585
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We drea...
...experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan encompassing in accordance with Moody's and departmental st...
