controls assessment Jobs

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your u...
AssuranceAdvisoryIT General ControlsDocumentationData AnalysisCISACISMData PrivacyData AnalyticsGermanDutchFrenchIT RiskAuditIT Automated ControlsService Organization Controls ReportingSecurity Configuration ReviewCRISCISO27001Control Fr

Job title: Contract Obligations Management Support Specialist Location: Hyderabad About the job At Sanofi we chase the miracles of science to improve peoples lives. We are dedicated to making a...
Vendor ManagementAnalyticsContract Obligations ManagementContract Lifecycle ManagementAIpowered Obligation Management

Scope of Services The selected candidate will work in coordination with the companys project engineers. Services may include, but are not limited to: Engineering analysis and documentation for h...
Engineering analysisDocumentationStructural calculationsEquipment selectionDraftingStandardsSafety regulationsAutoCADMathCADCranesRevitAnsysHeavy liftTransport load handling plansLoad path analysisRigging configurationFinite Element Analys

Job Purpose Network Operations provides 24x7 support for the organizations global production network infrastructure by performing proactive routines that ensure service impacts are avoided. Sta...
RoutingSwitchingTCPIPTrainingMentoringCustomer serviceCommunication skillsProblem solvingTeam buildingCoachingService managementNetworking technologiesLayer 13 switchingAnalytical thinkingNetwork monitoring systems

Job title: Pharmacovigilance Audit and Inspection Readiness Expert Location: Hyderabad Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC...
MS OfficeProcess ImprovementStakeholder managementDatabase ManagementPresentation SkillsPV DatabasesPharmacovigilance auditsPV auditsinspections managementICSR quality reviewRegulatory StandardsSafety Reporting RequirementsGood Pharmacovigilanc

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their fu...
IT operationsSecurity monitoringActive directoryIP networkingAutomationServiceNowNetFlowThreat intelligenceMalware analysisCybersecurityCloud technologiesSIEM toolsStellar CyberHyas InsightDNS ProtectSentinel OneELK StackVirus totalShoda

MSD CRM Technical Developer -Wipro Job Title:MSD CRM Technical Developer Customer Service Module Experience: 6.5 Years of experience appscustomercrmmoduledynamicserviceazurepowerdynamicsdeveloper365d365msdcrm

1 Prepare/amend the note / financial model with correct information (gathered via business team / public domain / other resources) 2 Prepare the credit note comprising of the detailed transaction...
Financial modelingMarket researchRisk assessmentFinancial analysisPortfolio managementProcess improvementCredit underwritingMIS reportingCredit note preparationDelinquency trackingMarket intelligence developmentAudit resolution

Become part of Barclays Impairments Controls Centre of Excellence as an Assistant Vice President. As part of this role, the candidate will be required to embed a control functionality by building ...
Stakeholder managementCredit risk managementData managementanalysisTeam workingClearconcise communicationImpairment provisioning standards IFRS9Knowledge of financial services industryBanking products knowledge

Job Description Your key responsibilities Produce basis for APD-plans (Construction site layouts) Produce basis for TA-plan ( Traffic arrangement plan) Help make clash controls in models regar...
Civil EngineeringAutocadCivil 3DRevitMS OfficeCommunication skillsConstruction site layoutsTraffic arrangement plan

1 Prepare/amend the note / financial model with correct information (gathered via business team / public domain / other resources) 2 Prepare the credit note comprising of the detailed transaction...
Financial modelingMarket researchTrainingPortfolio managementFinancial analysisRisk assessmentProcess improvementMarket intelligenceCredit underwritingMIS reportingCredit note preparationDelinquency trackingClient preapproval

Experience - CA with at least 3-5 years of experience Job Responsibilities & Accountabilities Preparation of Management Information Systems (MIS), Budgets, Variance Analysis, and segment-wise P...
annual returnsaccounting standardsfinancial analyticsfinancial statementstime managementmanagement information systems misms officevariance analysisfinancial projectionsanalytical skillsprofitability statementsindian accounting standards ind as

Design and implement processes and solutions associated with a wide variety of data sets used for data/text mining, analysis to support informed business decisions. Gain insight into key business ...
Data MiningText MiningData AnalysisStatistical AnalysisQuantitative AnalysisPricing StrategyFinancial ModellingBusiness PlanningStakeholder ManagementProject ManagementProcess TransformationAnalytical Solutions

Qualification: CA Experience: 3-5 Years Practical Exposure in Infor-SUN Systems Software preferred. Responsibilities
• Gather and monitor financial data (e.g., reve...
  accountingbookkeepingind

Job Summary: As the Head of Projects for Real Estate division, the role will oversee and lead all aspects of design, procurement and construction of projects. This role requires a strategic visio...
civil site engineeringproject managementcommercial projectshigh rise building

GREETINGS We are looking for Fresher & Exp candidate in offshore Rig for ( Safety officer ) Duty & Responsibility
• 1. fireioshneboshsafetydiplomabtechfiremanfire man

OFFICER - HUMAN RESOURCE LNT/O-HR/hidden_mobile HOSC-Head OfficeChennai Head Qrs. Posted On 21 May 2025 End Date 17 Nov 2025 Required Experience 0 - 1 Years Sk...
TALENT MANAGEMENTHUMAN RESOURCESEMPLOYEE ENGAGEMENTPERSONNEL MANAGEMENT

About Us dotSolved, headquartered in Silicon Valley USA, is a leading global provider of business process automation, modern application engineering, and cloud infrastructure services. dotSolved ...
communication skillsFDA regulationsGxP guidelinessystem validation methodologieselectronic records managementaudit trailsdata integrity principles

Whether youre at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youll have the opportunity to expand your skills and make a difference at one...
CommunicationControls AssessmentStakeholder ManagementAnalytical ThinkingAssurance StrategyConstructive DebateControls LifecyclePolicyProcedure

23/12/2024 Job Description Responsibilities Designing and Implementing: Designing and deploying infrastructure blueprints based on business needs. Designing and implementing network infrastruct...
CCNAITILAnsibleNagiosZabbixSplunkCompTIA NetworkAWS Certified Solutions Architect

Greetings from Adarsh Developers! We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our accounting team in the real estate sector. Position : Executive - Acc...
payable managementtreasury

Title: US Accounting Level 4 (NetSuite) Location: Ahmedabad, Gujarat Work Hours: 6:00 PM 3:00 AM IST (Monday Friday) About iConsultera iConsultera is a leading financial services firm specia...
US accountingfinancial managementfinancial reportingUS GAAPtax compliancevariance analysistaxationcompliance regulationsprocess improvementteam leadershipMicrosoft Excelanalytical skillsNetSuite ERPmultientity accountingNetSuite optimi

Job Title: Management Accountant (R2R) Hybrid Location: Ahmedabad, ...

gaapfinancial reportingerpifrsfinalization of accountsmanagement accountingus gaapaccounts finalizationfinalisation

Position: Sales Manager Key Responsibilities:
• Drive loan sourcing to disbursement through DSAs and Connectors.
• Maintain and manage relatio...
  salessales operationsloan originationloan servicingloan sales

Job Requirements Job Title/ Role: Operational Risk Practitioner Function/ Department: Operational Risk Management Job Purpose: ORM is the second line of define which ensures all the Risk highl...
Operational Risk ManagementRetail AssetsRisk RegistersRCSAProject ManagementTeam ManagementTalent AcquisitionDigitalFintech based LendingStandard Operating Procedures SOPsKRIsIncident AnalysisProduct Notes ReviewDashboards ManagementRetail Ad

Qualification & Technical Knowledge Min 7 to 14 Years of experience similar roles in listed companies Must have exposure of listed manufacturing company. Role The person will be responsible fo...
AccountingFinancial ReportingStatutory ComplianceIndirect Taxation ComplianceTax Filings

Skill required: Employee Services - Data Analysis Reporting Designation: HR Service Delivery Specialist Qualifications:Any Graduation Years of Experience:7 to 11 years About Accenture Accentu...
Data AnalysisReportingOperational ExcellenceSLAKPIProcess analysisCustomer serviceEmployee ServicesHRO processesOLAControlsCompliance

Company:General Insurance Company Role:Manager / Senior Manager - Finance Operations Location:Mumbai Experience:2 in Purchase to...
accounts payablefinancial operationsp2p

: Business Development Specialist SMB (R-17350) Location: Ljubljana - Slovenia Department: Sales Employee Type: Full Time business development strategies bb sales engagement customer relationship management consultative selling techniques sales cycle management proposal preparation business development specialist smb presentation b2b negotiation innovation market

JOB DESCRIPTION Job Purpose This position is open with Bajaj finance limited The Branch manager is a managerial responsibility for providing full leadership and di...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics e...

Our overall mission is simple: We want Amazon to be the place where our customers can find, discover and buy anything online. Whatever our customers want, we will find the means to ...

Treasury Manager Manager Bangalore Main Responsibilities of a Treasury Manager

• Developing and maintaining cash management process for the organization, inc...
  Cash Management Cash Flow Forecasting Financial Analysis Banking Services Risk Management reports ecb cash flow reporting cfa accounts payable forecasting cash management excel hedging treasury

NVIDIA is seeking a highly motivated and experienced Senior Systems Software Security Engineer to join our Data Center Systems team. This role focuses on factory and security provis...

JOB DESCRIPTION Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Cy...

Security Analyst Location: Hyderabad, Telangana, India Experience Level: Mid Minimum qualifications:

• Bachelors degree or...
  security analysis risk assessment cyber threats process automation communication skillsjob posting recruitment workforce

Job Requisition ID 24WD84535 Position Overview As part of the People Experience organization, People Consultants share a mission to design and del...

JOB DESCRIPTION Job Purpose This position is open with Bajaj finance limited The Branch manager is a managerial responsibility for providing full leadership and di...

Risk Manager Location: UAE, Dubai Department: Operations, Strategy & Project Management Risk Job Type: Full-time Onsite or Remot...

FCI RFI Analyst Location: Philippines, Manila Department: Legal & Compliance Compliance Work Type: Remote Binance is a leading ...

ASSET & WEALTH MANAGEMENT We provide institutional and individual investors with investment and advisory solutions, with strategies spanning asset classes, industries, and geographie...

GLOBAL BANKING & MARKETS We make markets in and clear client transactions on major stock, options and futures exchanges worldwide. Through our global sales force, we maintain relatio...

Finance Controller - ISSC Full-time Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies becam...

Client Onboarding Engineering is the key group which is focused on various key activities involving onboarding of clients of Goldman Sachs faster and better. We are committed to del...

Sr. Project Coordinator - PMO - PMO As a Service (General) Job Date: Feb 18, 2025 Job Requisition Id: 60341 Location: Hyderabad, ...

Software Engineering Manager Location: Costa Rica (Remote) Department: Engineering Application Development Employment Type: Full...

Job Role Senior Software Developer PYTHON The developer will be responsible for developing high-quality applications and services, improving func...

Job Role: Senior Software Developer JAVA The developer will be responsible for developing high-quality applications and services, improving functionality, and ensuring that the solu...

Job Role: Senior Software Developer .NET C# Job Mission To ensure that the product responsibility meets the business needs in terms of continuous innovation and comp...

Designation: Updated: February 21, 2025 Location: Organization: : Job Purpose cybersecurity frameworks application security risk management iso compliance vulnerability assessment cisa cloud security owasp ceh cissp penetration testing ethical hacker isms mobile nist iso 27001 information security management