Manager Internal Controls - Band G (ITG Controls) Prepare the status of the internal controls testing, remediation... improvement and business projects that impact the internal controls for the company. Support internal control awareness through...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
of those audits, with a focus on internal control design and testing. Apply practical judgment to evaluate risk in real‑world... Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role... reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting...
. When you join this dynamic team as a Business Control - Senior Manager you will enjoy a career, teamwork, flexibility... opportunity for you! A role you will love. Reporting to the Business Control Director & Regional Director (India), this role...
and maintain relationships with stakeholders at all levels within the business lines and control functions locally and globally.... Perform pre-implementation, special investigations, and post-mortem reviews as needed. Work with Internal Audit leadership...
working with at least one of OS kernel, memory manager, multi-threaded software modules, or distributed systems Experience... this online application and need an alternative method to apply, please contact for assistance. Export Control Regulations...
Job Description: Role Title: AVP, IAM Role Based Access Control Product Owner (Level 11) Company Overview.... Role Summary/Purpose: The AVP, IAM Role Based Access Control Product Owner will lead the oversight, management...
is on a journey to improve general IT controls across our enterprise. The IT&D Controls Assurance Manager will manage and oversee the... work of a team of control testers and be responsible for overall IT controls testing lifecycle - planning, resource...
We are looking for dynamic and experienced Group Brand Manager responsible for identifying new product opportunities, developing business cases... and retention. You will be responsible for sales planning and review by gathering feedback from regional sales manager (RSMs...
more: . Position Summary The Manager, Clinical Trial Risk Analyst (Mgr CTRA), is a member of the Clinical Trial Risk Management team... to identify potential risks and control strategies. This role is responsible for the remote assessment of risk and data quality...
at careers.alterdomus.com JOB DESCRIPTION: The Reconciliation Asst. Manager you will lead a team responsible for ongoing... adherence to regulatory requirements and internal policies. Prepare and review reconciliation packs and provide sign off...
We are looking for dynamic and experienced Group Brand Manager responsible for identifying new product opportunities, developing business cases... and retention. You will be responsible for sales planning and review by gathering feedback from regional sales manager (RSMs...
Job Title: Manager - Performance and Reward System Purpose of the role The role holder will support the enhancement... in line with governance controls. Support UAT of PM, Reward & Reporting enhancements. Internal and external audit support...
Job Title: Manager - Performance and Reward System Purpose of the role The role holder will support the enhancement... in line with governance controls. Support UAT of PM, Reward & Reporting enhancements. Internal and external audit support...
at careers.alterdomus.com JOB DESCRIPTION: The Reconciliation Asst. Manager you will lead a team responsible for ongoing... adherence to regulatory requirements and internal policies. Prepare and review reconciliation packs and provide sign off...
Job Description Operations Manager (EdTech | US IT Staffing | Corporate IT | Software Development) Location...: Hyderabad, Telangana Experience: 8 to 15 Years Position: Operations Manager / Senior Operations Manager Department...
grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... you will have in this role: We are seeking an experienced Project Manager to lead and deliver projects that align with organizational goals...
, and automation. For more information, please visit solera.com. The Role We are looking for a seasoned QA engineering manager... and collaboration across organization Design, implement, and document procedures for process control, process improvement, testing...
of experience in the industry, Kollmorgen, a Regal Rexnord brand, is a technology leader in navigation and fleet control..., we are now expanding and are seeking talents to join us and be part of our success story. Position Overview As an Engineering Manager...