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Keywords: Specialist - Internal Controls, Location: Bangalore, Karnataka

Page: 3

Senior Specialist Finance

adherence to corporate policies and procedures in all financial matters, supporting internal controls and compliance frameworks... apply your talent in bold ways that matter. Job Description: Senior Specialist - Finance Collaborate with Innovative 3Mers...

Company: 3M
Posted Date: 19 Sep 2025

Infosec Specialist

pace. Further information at . Role Summary As part of the Infosec Specialist Group, you will be responsible... (including cloud-native, containers, CI/CD), and collaborate with Internal stakeholders to integrate them with SIEM to improve...

Company: Zeiss
Posted Date: 19 Sep 2025

HR Product specialist ( APAC Governance), AVP

Job Description: Job Title: HR Product specialist ( APAC Governance), AVP Location: Bangalore, India Corporate... and Compliances: Support internal and external HR audits, track and close compliance gaps FOR APAC countries Policy Management...

Company: Deutsche Bank
Posted Date: 19 Sep 2025

Project Management/Senior Consultant Specialist

of Senior Consultant Specialist. In this role, you will: Manage the project approach, building stakeholder buy-in around the..., internal stakeholders and/or steering committees. Make recommendations to influence decision-making in order to maintain...

Company: HSBC
Posted Date: 17 Sep 2025

Sr Commercial Office Specialist

, and training materials. Proactively identify and implement process improvements while adhering to internal controls and policies... across our global community. The Role The Sr Commercial Office Specialist will join the Transformation Commercial Office (TCO) team...

Posted Date: 11 Sep 2025

Senior Specialist - Banking Infrastructure

compliance and internal controls. Hands-on experience with Kyriba and banking portal access management. Strong analytical... apply your talent in bold ways that matter. Job Description: Role Summary: We are seeking a seasoned Treasury Specialist to lead...

Company: 3M
Posted Date: 04 Sep 2025

Sr Specialist - Travel & Expense

, internal audits, and SOX controls Requirements Minimum 5 years of experience in shared services, corporate finance...Role Description: We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process...

Posted Date: 03 Sep 2025

Security Analysis Senior Specialist

a Security Analysis Senior Specialist to join our team in Bengaluru, Karnātaka (IN-KA), India (IN). Job Title Information... Security Senior Specialist Role Overview Validate antivirus strategy for all elements of the IT environment, in accordance...

Company: NTT Data
Posted Date: 02 Sep 2025

Security Analysis Senior Specialist

a Security Analysis Senior Specialist to join our team in Bengaluru, Karnātaka (IN-KA), India (IN). Job Title Information... Security Senior Specialist Role Overview Validate antivirus strategy for all elements of the IT environment, in accordance...

Company: NTT Data
Posted Date: 02 Sep 2025

Sr Specialist - Travel & Expense

, internal audits, and SOX controls Requirements Minimum 5 years of experience in shared services, corporate finance...Job Description: We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process...

Company: Booking.com
Posted Date: 01 Sep 2025

Senior Analytics Specialist

About the role As a Senior Analytics Specialist in Group Internal Audit (GIA), you will provide analytics support... tasks will involve leading and developing data-driven audit approaches by discussing key risks and controls with business...

Company: Swiss Re
Posted Date: 31 Aug 2025

Business Systems Specialist

We are seeking a highly skilled SAP Authorization & Security Specialist with a minimum of 3 years of experience in SAP authorization... administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems...

Company: ExxonMobil
Posted Date: 30 Aug 2025

Lead Compliance Engineer (Privacy Specialist)

capital availability for businesses (via ). The Role As the Lead Compliance Engineer (Privacy Specialist..., and report on internal and external privacy audits. Identify compliance gaps and deviations, and work with relevant teams...

Company: Razorpay
Posted Date: 29 Aug 2025

Business Systems Specialist

We are seeking a highly skilled SAP Authorization & Security Specialist with a minimum of 3 years of experience in SAP authorization... administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems...

Company: ExxonMobil
Posted Date: 29 Aug 2025

Sr Finance Operations Specialist

company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX...Role Description: Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work...

Posted Date: 28 Aug 2025

Sr Finance Operations Specialist

company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX...Job Description: Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work...

Company: Booking.com
Posted Date: 27 Aug 2025

SAM EUC-Software Licencing Specialist, AVP

Job Description: Job Title: SAM EUC-Software Licencing Specialist Location: Bangalore, India Corporate Title: AVP... is able to demonstrate effective & independently auditable controls around deployed Software. In addition...

Company: Deutsche Bank
Posted Date: 24 Aug 2025

SAM Infrastructure Software Licencing Specialist, AVP

Job Description: Job Title: SAM Infrastructure Software Licencing Specialist Location: Bangalore, India Corporate... is able to demonstrate effective & independently auditable controls around deployed Software. In addition...

Company: Deutsche Bank
Posted Date: 24 Aug 2025

SAM Infrastructure Software Licencing Specialist, AVP

Job Description: Job Title: SAM Infrastructure Software Licencing Specialist Location: Bangalore, India Corporate... is able to demonstrate effective & independently auditable controls around deployed Software. In addition...

Company: Deutsche Bank
Posted Date: 23 Aug 2025

Senior Security Risk Management Specialist

and proactive Senior Information Security Specialist to lead security risk assessments across cloud environments, third-party vendor... recommendations. Track risks and controls using GRC tools, ensuring traceability and accountability. Stay current with emerging...

Company: ResMed
Posted Date: 22 Aug 2025