Manager / Senior Manager - Budgetary Control

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Manager - Sox & Internal AuditAbout the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Responsibilities 1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

The Project Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

About PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...

Overview : Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us...

Responsibilities 1. Oversees and ensures the regular monitoring, and testing of key controls. Communicates results ofmonitoring results. Provides guidance of the design adequacy, effectiveness, and reliability of controlenvironment to senior leadership.2. Provides leadership for business control-related matters. Collaborates with and influences...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm As a Control Management Associate, you'll be responsible for testing and ensuring the line of...

You are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities : The candidate should be able to perform an independent review...

KEY ACCOUNTABILITIESProgramme Leadership and Vision. Defines, agrees, and cascades programme vision and translate into delivery objectives for the team. Leads the programme to deliver the business case benefits, desired capabilities and outcomes.Programme Team Management . Designs, develops, and manages the programme team as well as appointment of project...

We have job openings with our Product based clientRole : Sr. Engineering managerOrganization is looking for an enthusiastic individual to work on our next generation products/platform at Bangalore R&D center. These products/platforms generate a lot of interest in the airline community. You will join a tribe following agile scrum methodology that is...

KEY ACCOUNTABILITIES Programme Leadership and Vision. Defines, agrees, and cascades programme vision and translate into delivery objectives for the team. Leads the programme to deliver the business case benefits, desired capabilities and outcomes. Programme Team Management . Designs, develops, and manages the programme team as well as appointment of...

The purpose of this role is to lead and be accountable for the successful delivery of defined set of interdependent projects and the associated business change activities and outcomes. Job Title: Transformation Programme Manager Job Description: KEY ACCOUNTABILITIES Defines, agrees, and cascades programme vision and translate into delivery...

Description and Requirements Responsibilities and accountabilities of the position: • Champion to drive business control activities as per the Controls Framework • Review mechanism for adequate risk management and integrity of financial and operational processes • Track Monthly and/ or Quarterly Business Controls Scorecards •...

Role : Senior Controller/ Senior Manager Qualification: CA/CMA Years of Experience: 8-15 Years Job Location: Bangalore Skills Required: Excellent verbal & written communication skills, analytical abilities. Qualified Chartered Accountant with minimum of 8+ years of post-qualification in any Industry. Excellent verbal & written communication skills,...

We are currently seeking a highly skilled and motivated individual to join our team as a Senior Manager-Finance. The ideal candidate will be a Qualified Chartered Accountant (CA) with a proven track record in financial management and a deep understanding of USA Generally Accepted Accounting Principles (GAAP). The candidate should have hands-on experience in...

MHA with 10+ Years of Healthcare Experience• Undertake the development, implementation, monitoring and reporting of the Operational plans for the dept.• Align dept. responsibilities to meet the strategic goals and interests of the organization.• To clearly define responsibilities, processes, delegations and decision-making powers; and fully comply with...

Job TitleSenior ManagerJob DescriptionThe Smart Connected Systems and Solutions (SCSS) is part of IGT Fixed Systems Control Room Cluster and owns the service and service solutions R&D across the IGT Fixed Systems products. SCSS enables the IGT Fixed Systems S&SD organization drive their NorthStar roadmap of proactive, predictive, and prescriptive maintenance...

Senior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...