Internal Control Associate Manager

Responsible for establishing and maintaining the risk management and internal control framework•As part of the second line of defense, supporting the business to become and stay in control by identifying risks, potential control gaps and advising and supporting with process and control improvements.•Member of global internal control and risk management...

Controllers - Regulatory Controllers - Associate - HyderabadCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also...

Role: Program ManagerBasic FunctionsThis role has responsibility for the successful and strategic management of a team of Recruiters, and, depending on the client, other roles such as Recruiting Logistics Specialist, Sourcing Specialists and Associate Recruiters tasked with candidate screening, scheduling and post offer administration. The Program Manager...

Company DescriptionWarburg Pincus IX LLC is a company based out of 450 LEXINGTON AVE, New York, New York, United States. The company is known for its strategic investments across various sectors, providing valuable financial and operational expertise. Warburg Pincus IX LLC is committed to fostering growth and innovation in the companies it invests in,...

Please complete the attached Internal Transfer Request Form and submit.   Please make sure to apply with your Coupang e-mail address.   Company Introduction  We exist to wow our customers. We know we're doing the right thing when we hear our customers say, "How did we ever live without Coupang?" Born out of an obsession to make shopping,...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

Some careers shine brighter than others.If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.HSBC is one of the largest banking and...

JOB PURPOSE The role is responsible for handling the role with a high degree of efficiency and quality. This position is also responsible for managing a team of employees involved in AP activities while fostering process improvements and continuous learning. This position is also responsible for managing key production metrics and activities associated with...

Description In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...

ISP India Private LimitedRole: Controls Management SpecialistAre you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive,...