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

Page: 6

Lead Specialist/Senior Lead Specialist – C&B

and implement necessary controls to fix the gaps Manage C&B processes like Budgeting, Salary Increment Planning, Bonus Planning... are in compliance with current legislation Liaise with internal & external team members and stake holders, Provide analysis...

Company: PITCS
Posted Date: 20 Aug 2025

Licensing and Compliance Specialist

, internal and external guidelines and contracts Experience working in the real estate industry creating processes and controls... researching and implementing procedures and controls to address laws and regulations Demonstrated project management skills...

Company: Altisource
Posted Date: 20 Aug 2025

Specialist

, procedures, and controls as they relate to PCI DSS. Monitor changes to PCI DSS and related regulations to ensure ongoing... compliance. Provide training and guidance to internal teams on PCI DSS requirements and best practices. Assist in the...

Company: SISA
Posted Date: 20 Aug 2025

Specialist, Data Engineering

, Standards, Finance, Risk Controls and compliance with regulations People & Talent Lead through example and build appropriate... as defined by internal and external requirements. This includes compliance with local banking laws and anti-money laundering...

Posted Date: 15 Aug 2025

Specialist, Data Engineering

Business Operating Models, Standards, Finance, Risk Controls and compliance with regulation People & Talent Lead through... practices as defined by internal and external requirements. This includes compliance with local banking laws and anti-money...

Posted Date: 26 Jul 2025

Accessories Engineer (Mechanical Engineer - Gas Turbine)

with cross disciplinary functions like CADD, Electrical, Controls, Systems, suppliers, field core Specialist teams to execute... direction and co-ordination of the associated design engineering team (internal and global) and making critical decisions...

Company: Quest Global
Posted Date: 30 Sep 2025

Manager Development Quality Assurance (BRDS)

. With a combination of 1.9 Mn sq. ft of specialist discovery, development and manufacturing facilities, as well as dedicated research...(s). Participate and support on-time initiation and closure of deviations, investigations, CAPA and change controls. Educational...

Posted Date: 28 Sep 2025

Financial Planning & Data Analysis

initiatives and projects with scenario building. Ensure compliance with internal controls, accounting standards, and corporate... Balance sheet reconciliation, analysis and deep dive Generally Accepted Accounting Principles Internal Controls Key...

Company: HP
Posted Date: 28 Sep 2025

GDS Legal Team

. Supervising Associate - Global Delivery Services (GDS) Data Protection Compliance Specialist Your key responsibilities The... and participating on global projects and networks. You will be required to consult and collaborate effectively with key internal...

Company: EY
Posted Date: 27 Sep 2025

Manager, FCSO QA Screening

and suggest improvements or mitigating controls. Participate in quality assurance reviews including thematic reviews, internal... and internal policies. This role plays a critical part in identifying and escalating potential sanctions hits, conducting in-depth...

Posted Date: 27 Sep 2025

Billing Analyst

in line with established policies. You are expected to have sufficient knowledge of associated regulations and internal... controls to complete these activities. You will report directly to the Billing Team Lead and work closely with the billing...

Company: RWS
Posted Date: 25 Sep 2025

MSAT- Upstream

. With a combination of 1.9 Mn sq ft of specialist discovery, development and manufacturing facilities, as well as dedicated research... & closure of deviations, investigations, CAPA and change controls. Preparation and review of TTD's, SOPs, PDRs & Protocols...

Posted Date: 24 Sep 2025

Sr Technical Consultant - Cloud - ServiceNow & ITSM

, and support for the ServiceNow platform. Manage access controls, roles, and permissions to maintain platform security... and internal teams as needed. What we are looking for: Bachelor's degree in Computer Science, Information Technology...

Company: Blue Yonder
Posted Date: 19 Sep 2025

Application Manager, Salesforce Service Cloud

all internal teams. By transforming the way our internal and external services work, we're ultimately helping to bring billions... Identify gaps, define and implement policies, controls, and governance processes to ensure compliance with applicable...

Company: Meta
Posted Date: 19 Sep 2025

HR Business Partner

to the scope of your role. Support internal quality controls and audits to demonstrate compliance. What You Bring.... Partners closely with the rest of the global HR team to support cross group projects and leverage specialist functions...

Company: MillerKnoll
Posted Date: 18 Sep 2025

Vice President, ETF Operations

matters, providing specialist ETF operations input, advice and guidance. The role holder may also be required to work on non... for enhancement in process and service delivery capabilities and implement new processes and controls, as appropriate, to support...

Company: HSBC
Posted Date: 17 Sep 2025

Information Security Analyst, AVP

is looking for an Information Security Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays... a vital role in fulfilling internal and external control requirements, ensuring transparency around the current risk exposure...

Company: Deutsche Bank
Posted Date: 17 Sep 2025

SAP Security/Authorization Consultant

to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires... module. Collaborate with stakeholders to ensure the alignment of GRC solutions with business processes. Implement internal...

Company: Continental
Posted Date: 13 Sep 2025

An'yst, Security Services Ops

specialist to handle markets like Asia , Middle East and Africa . Strategy Awareness and understanding of the Group.... To ensure compliance to all established procedures, regulations and the Group Guidelines. To keep track of changes (internal...

Posted Date: 10 Sep 2025

Manager - Master Data Management

, we are looking for a MDM Specialist who will work closely with various stake holders to understand business transactions and ensure... account reconciliation, handling client requests and Internal requests, process ad-hoc requests, providing supporting...

Company: Genpact
Posted Date: 04 Sep 2025