Internal Controls Assurance Manager
4 days ago
About eJAmerica:
eJAmerica is a forward-thinking organization that prioritizes quality and reliability. We are seeking an experienced Internal Controls Assurance Manager to lead our internal audit activities.
Salary: $160,000 - $220,000 per year, depending on experience.
Job Description:
The Internal Controls Assurance Manager will be responsible for analyzing annual risk assessment results to prioritize and plan audit activities, and providing input on the design and improvement of internal controls, processes, and risk mitigation strategies.
Key Responsibilities:
- Analyze annual risk assessment results to prioritize and plan audit activities.
- Provide input on the design and improvement of internal controls, processes, and risk mitigation strategies.
Required Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field; CPA, CIA, or equivalent certification preferred.
- Minimum of 7+ years of auditing experience, with a focus on managing or supervising audit teams.
Benefits:
- A competitive salary and benefits package.
- The opportunity to work with a dynamic team and contribute to the success of eJAmerica.
Others:
This role requires excellent problem-solving and organizational skills, with a commitment to maintaining ethical standards.
-
Senior Engineering Manager
4 weeks ago
Bengaluru, Karnataka, India Johnson Controls Full timeThis is an exciting opportunity to lead a team of highly motivated technical individuals and subject matter experts in the development of access control and intrusion products. As Senior Engineering Manager, you will oversee design, architecture, and quality assurance functions for these high-profile products.Job DescriptionYou will be responsible for...
-
Senior Control Assurance Specialist
3 days ago
Bengaluru, Karnataka, India MUFG Global Service Full timeJob OverviewWe are seeking a skilled Senior Control Assurance Specialist to join our team at MUFG Global Service. This role will play a critical part in ensuring the effective operation of internal controls within our organization.Estimated Salary: $80,000 - $110,000 per annumAbout the RoleThis is an exciting opportunity for a motivated and detail-oriented...
-
IT Controls Assurance Specialist
4 weeks ago
Bengaluru, Karnataka, India Genpact Full timeAbout the RoleGenpact, a global professional services and solutions firm, is seeking an experienced IT Controls Assurance Specialist to join our team. As a Senior Manager, you will play a crucial role in delivering solution offerings primarily related to IT & Application Controls Assurance.ResponsibilitiesThe ideal candidate will be responsible for:Ensuring...
-
Internal Controls Specialist
4 days ago
Bengaluru, Karnataka, India Spigot Software Private Limited Full timeWe are looking for an Internal Controls Specialist to join our team at Spigot Software Private Limited. As a key member of the Financial Controls department, you will play a vital role in ensuring the integrity of our financial systems and processes.About the RoleThe successful candidate will have 5+ years of experience in IT audit and will be responsible...
-
Quality Assurance and Quality Control Manager
1 month ago
Bengaluru, Karnataka, India A. S. A. Consultancy Services Full timeA highly skilled Quality Assurance Manager is sought by A. S. A. Consultancy Services to lead the quality systems of our company.Key Responsibilities:Develop and implement standardized production, quality, and customer-service standards.Identify and mitigate potential risks through root cause analysis and preventive action.Perform internal and external...
-
Bengaluru, Karnataka, India Société Générale Assurances Full timeAt Sociète Générale Assurances, we are committed to excellence in finance control assurance. We are currently seeking a Distinguished Finance Control Assurance Specialist to join our team.About the RoleWe offer an estimated annual salary of $120,000 - $180,000 based on industry standards for similar roles in Bangalore, India. This position is a permanent...
-
Internal Controls Manager
4 days ago
Bengaluru, Karnataka, India Indkal Technologies Pvt Ltd Full timeJob Description:As an Internal Controls Manager at Indkal Technologies Pvt Ltd, you will be responsible for reviewing and evaluating the effectiveness of internal controls and risk management processes. You will lead and manage audit teams to ensure that audits are conducted in compliance with regulatory standards and internal policies.This role requires a...
-
Risk Assurance Specialist
4 days ago
Bengaluru, Karnataka, India MUFG Full timeAbout MUFG BankMUFG Bank, Ltd. is Japan's premier bank, with a global network spanning over 40 markets worldwide. Outside of Japan, the bank offers a wide range of commercial and investment banking products and services to businesses, governments, and individuals globally.The Group aims to be the world's most trusted financial group through close...
-
Senior Quality Assurance Manager
3 weeks ago
Bengaluru, Karnataka, India Flowchem Pharma Pvt Ltd Full timeFlowchem Pharma Pvt Ltd, a leading pharmaceutical company based in Bengaluru, India, is seeking a highly experienced Senior Quality Assurance Manager to lead its quality assurance and control processes. This full-time position offers an estimated annual salary of ₹1,500,000 - ₹2,500,000, depending on experience.The ideal candidate will have more than 10...
-
Automation Test Engineer III
2 weeks ago
Bengaluru, Karnataka, India Johnson Controls Full timeWe are seeking an Automation Test Engineer III to join our team at Johnson Controls, a global leader in the development of access control and security systems applications.The successful candidate will be responsible for designing, developing, and implementing test automation solutions that meet defined system requirements. This role will focus on new...
-
Risk Assurance Specialist
3 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeSociété Générale Assurances is seeking a Risk Assurance Specialist to join our team. As a key member of our Compliance Control monitoring team, you will be responsible for identifying key risk areas and supporting the manager in implementing controls to mitigate these risks.About the RoleThe ideal candidate will have a fair knowledge of compliance risks...
-
Credit Control Manager
4 weeks ago
Bengaluru, Karnataka, India Bureau Veritas Group Full timeBureau Veritas Group seeks a Credit Control Manager to oversee entire operations of credit control department. This role is responsible for ensuring correct execution, including advising the back office team on reporting and invoicing, of all orders for inspection and testing services - in accordance with order requirements, client standard operating...
-
Internal Control Specialist
6 days ago
Bengaluru, Karnataka, India Indkal Technologies Pvt Ltd Full timeJob Title: Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to join our team at Indkal Technologies Pvt Ltd. As a key member of our internal audit department, you will be responsible for reviewing and evaluating the effectiveness of internal controls and risk management processes.We offer a competitive salary range of...
-
Senior Risk Assurance Manager
23 hours ago
Bengaluru, Karnataka, India Dentsu Full timeJob Overview">About the Role:">We are seeking an experienced Senior Risk Assurance Manager to join our team at Dentsu. The successful candidate will be responsible for leading the development and implementation of internal controls and risk management strategies across the organization.">Key Responsibilities:">">Develop and implement effective internal...
-
Director of Internal Controls
23 hours ago
Bengaluru, Karnataka, India Dentsu Full timeJob Description:">We are looking for a Director of Internal Controls to join our team at Dentsu. The successful candidate will be responsible for leading the development and implementation of internal controls and risk management strategies across the organization.">Key Responsibilities:">">Lead the development and implementation of internal control...
-
Senior Credit Risk Assurance Professional
3 weeks ago
Bengaluru, Karnataka, India HSBC Full timeJob OverviewHSBC is seeking a highly skilled Senior Credit Risk Assurance Professional to join our team. As a key member of our Traded Risk Assurance function, you will play a critical role in ensuring the effective management of credit risk across the organization.Job SummaryThis is an exciting opportunity for a seasoned professional with expertise in...
-
Traded Risk Assurance Specialist
4 weeks ago
Bengaluru, Karnataka, India HSBC Full timeJob SummaryWe are seeking a highly skilled Traded Risk Assurance Specialist to join our team at HSBC. The successful candidate will be responsible for supporting the definition and scoping of the Traded Credit Risk Assurance function, promoting and implementing synergies and efficiencies while securing an optimal and best-in-class control environment.Key...
-
IT Audit and Assurance Specialist
3 weeks ago
Bengaluru, Karnataka, India KPMG India Full timeAbout the RoleKPMG India is seeking a skilled IT Audit and Assurance Specialist to join our team. As an IT Audit and Assurance Specialist, you will be responsible for performing risk-based IT internal audits of financial services entities, evaluating IT systems, and mitigating IT-related business risks.**Key Responsibilities:**• Perform fieldwork and share...
-
Compliance Assurance Specialist
4 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeJob SummaryWe are seeking a highly skilled Risk Management Lead - SG Assurances to join our team at Société Générale Assurances. As a key member of our Compliance Control monitoring team, you will play a critical role in identifying and mitigating risks associated with our global operations.About the RoleThis is a permanent contract position based in...
-
Business Control Specialist
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeAbout Goldman SachsWe are a leading global investment banking, securities and investment management firm. Founded in 1869, our company has grown significantly over the years.Job Title: Business Control Specialist - Risk Management and AssuranceDescription:The Business Control Specialist will be involved in independently assessing the firm's overall control...