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 Audit About 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...

Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

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...

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...

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...

Senior Manager- IT Auditor – Global Internal Audit 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...

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/ACCOUNTABILITIES- Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people.- The key responsibilities for this role:- You will be expected to perform the following tasks in a manner consistent with CBA's Values and People Capabilities:- Lead operational and compliance...

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...

RESPONSIBILITIES/ACCOUNTABILITIESAdhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people. The key responsibilities for this role:You will be expected to perform the following tasks in a manner consistent with CBA's Values and People Capabilities:Lead operational and compliance risk...

RESPONSIBILITIES/ACCOUNTABILITIESAdhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people. The key responsibilities for this role:You will be expected to perform the following tasks in a manner consistent with CBA's Values and People Capabilities:Lead operational and compliance risk...

**Role Summary** To provide planning, scheduling, cost control and reporting services on assigned projects with Senior Planner or Project Controller or Project controls manager based in Bengaluru: **Responsibilities** - In coordination with project controls managers, Senior controllers, and planners contribute to developing project schedules, undertaking...

- 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...

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...

Role: Senior Controller/ Senior ManagerQualification: CA/CMAYears of Experience: 8-15 YearsJob Location: BangaloreSkills 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, analytical...

Control Risks is currently looking to hire a Security Lead to support a global banking client and assume responsibility for the physical security of the client's offices and other commercial premises in Bangalore and across other locations in India. Leads and mentors a team of direct employees and vendors responsible for the physical security of corporate...

Roles & Responsibilities- Lead operational and compliance risk advice to Global Technology Services on the design and operation of controls.- Lead delivery of papers, presentations and reports for the Chief Technology Office Non-Financial Risk Committee and other committees, forums and project committees as required.- Develop and drive the automation of...