Internal Control Manager

Key Responsibilities:Support control agenda transition to GCC hubs; clarify roles and ownership.Partner with function leads to identify control/activity owners.Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment.Coordinate quarterly testing and ensure adherence to corporate deadlines.Optimize processes by benchmarking...

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,...

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,...

Role & responsibilitiesRisk management and internal controls professional provide best in class support to the business and ensure critical risks are effectively managed.Close cooperation with local management as well as Global Teams will be required to enable synergies, share good practices and ensure internal controls are efficient and effective.Supporting...

Role & responsibilitiesSupporting of the Risk Management and Fraud Risk Assessment processes for the company.Supporting the deployment of rules in the company , connecting with relevant Global, Regional and Local Functional teamsDriving transition of process controls execution into company and ensuring they are compliant with the standardsPerforming test of...

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...

Role & responsibilitiesThe Intern will be responsible for assisting the I&C team with various tasks, including:Design Support: Assist in the review and creation of engineering documentation, such as P&IDs (Piping and Instrumentation Diagrams), instrument indexes, data sheets, and loop diagrams.System Development: Support the design, configuration, and...

Key Responsibilities:Invoice ManagementPrepare and issue accurate invoices for all clients as per the billing schedule.Ensure timely sharing of invoices with internal and external stakeholders.Maintain an updated invoice tracker for all centres and clients.Accounts ReconciliationRegularly reconcile client accounts with payments received and pending...

Job Title: Quality Control Manager – PharmaceuticalsCompany: Concord Drugs LimitedLocation: HyderabadDepartment: Quality ControlExperience Required: Minimum 15 years (with at least 5 years in a managerial role)Employment Type: Full-timeJob Description:We are seeking a highly experienced and knowledgeable Quality Control Manager to lead our QC department in...