Job Description: Role Overview: The Senior Manager – Internal Audit & Controls is responsible for planning... of internal controls, systems, and procedures. Identify gaps, recommend corrective actions, and monitor follow-up on audit...
Job Description: Internal Audit:Auditor - Regional Branch Audit - South 1 INTERNAL USAGE: No...: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank...
, Committees and Senior Management executives. Develop and maintain corporate compliance policies and establish compliance... transactions, considering internal guidelines as well as outside regulatory requirements to mitigate risk. Manage the compliance...
in internal audit/finance controller with accounting & finance experience Experience with Big 4, outsourcing & share services... and senior stakeholders. Develop actionable mitigation plans and support stakeholders in strengthening internal controls, track...
Job Description: Position Title Senior Manager Location Chennai, India Band C2 Designation Technical... Manger (Full Stack) Overview - We are seeking a highly skilled and experienced Technical Manager specializing...
Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight... controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain...
Interfaces Internal: Technical Service Manager : Reporting, monitoring Sales and Business Development Engineers and Managers... 27,500 employees generated annual sales of CHF 11.7 billion in 2024. Job Description Title : Sr. Engineer/Assistant Manager...
driven capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi...
) Credit Risk Infrastructure Traded Risk Management Operational Risk Group Internal Audit Legal Compliance Product... with applicable internal policies, and external laws and regulations, related to Credit Risk. Continuously improve the operational...
and to achieve at least satisfactory rating in all groups / external / internal audit / service quality audits. Comply with Group... failed Audit and to achieve at least satisfactory rating in all groups / external / internal audit / service quality audits...
and Site Quality Manager authority. In charge of PD , CA and closure management for Internal Suppliers incidents... the robustness of the containment Support APU Managers / Site Manager in the analysis of issues assigned in the QRQC...
leader? N Team Size: Grade: Manager / Senior Manager Business: Retail Operation Department: Retail Operation Sub-Department...Job Description: Name of unit : Retail Assets Operations INTERNAL USAGE: No. of Vacancies: 1 Reports to: Is a Team...
. Compliance & Operations: Ensure strict adherence to all bank policies, internal audit requirements, and regulatory guidelines... Manager - Affluent Banking is responsible for leading a team and overseeing all business and service operations for the...
: Manager- Internal Audit Job Grade – K Job Location: Chennai Are you dynamic and results-oriented with a passion... effectiveness of compliance and report out violations to Senior Leadership periodically Tasks: Perform audit as per the...
corresponding with internal and external audit teams Strong analytical and problem-solving skills Excellent written and verbal..., and internal policies. It includes assessing, developing, implementing, and monitoring controls and processes to mitigate risks...
corresponding with internal and external audit teams Strong analytical and problem-solving skills Excellent written and verbal..., and internal policies. It includes assessing, developing, implementing, and monitoring controls and processes to mitigate risks...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Mid Level manager...
, internal controls, and audit. Ability to independently lead a project/initiative for the team. Experience conducting quarterly...Vice President, Accounting Manager At BNY, our culture allows us to run our company better and enables employees...
Title: Project Manager Location: Chennai Exp: 12 to 15 yrs Job Description: Roles & Responsibilities: 1. Project... & Team Management Act as a bridge between business, development, QA, and infrastructure teams. Manage internal and external...
for internal records and audit readiness. Required Qualifications & Skills Education Bachelors or Masters degree...Job Title: Paid Ads Manager Department: Ads Unit Location: Chennai Reporting To: Director Strategy Centre...