456

Process Assessment Jobs

First Line Control Assurance - Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

process assessment risk management Audit Analytics relationship management Interpersonal Skills Communication Skills Data Quality

2 days ago

First Line Control Assurance - Senior Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Audit process assessment risk management Microsoft Office Suite Written Interpersonal Skills Attention To Detail relationship management Verbal Prioritization Communication Skills Data Quality

4 days ago

First Line Control Assurance - Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit process assessment risk management Verbal Communication Microsoft Office Suite Interpersonal Skills relationship management Prioritization Learning Written Communication Communication Skills Data Quality

5 days ago

First Line Control Assurance - Senior Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

4 days ago

First Line Control Assurance - Senior Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Audit Analytics process assessment risk management Interpersonal Skills relationship management Communication Skills Data Quality

4 days ago

First Line Control Assurance - Senior Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Audit Analytics process assessment risk management Interpersonal Skills relationship management Communication Skills Data Quality

4 days ago

First Line Controls Assurance Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit Analytics process assessment risk management Interpersonal Skills relationship management Communication Skills Data Quality

6 days ago

First Line Controls Assurance Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit process assessment risk management Verbal Communication Microsoft Office Suite Interpersonal Skills intellectual curiosity /banking products Global Market products relationship management Prioritization Learning Written Communication Communication Skills Data Quality

5 days ago

CFMF BRM Organization: First Line Controls Assurance - AVP 2

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit Analytics process assessment risk management Verbal Communication relationship management Written Communication Data Quality Microsoft Office

11 days ago

AVP2 - CFMF BRM Organization: First Line Controls Assurance

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

process assessment risk management Audit Analytics relationship management Written Communication Verbal Communication Microsoft Office Data Quality

21 days ago

CFMF BRM Organization: First Line Controls Assurance - AVP

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit Analytics process assessment risk management Verbal Communication relationship management Written Communication Data Quality Microsoft Office

16 days ago

Transformation Management

Permanent Job

Kolkata ,

India

0-2 years

Payroll process assessment risk management Process Design Benefits Compliance Compensation Documentation change management

21 days ago

AVP2 - CFMF BRM Organization: First Line Controls Assurance

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

process assessment risk management Audit relationship management Interpersonal Skills Microsoft Office Suite Communication Skills Data Quality

21 days ago

Business Risk Management - First Line Controls Assurance - Senior Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Audit process assessment risk management global market products Written Interpersonal Skills Verbal intellectual curiosity Banking Products Microsoft Office Suite relationship management Prioritization Communication Skills Data Quality

16 days ago

Software Engineer

Permanent Job

Noida ,

India

4-8 years

feasibility study process assessment .NET Framework AbbY RPA frameworks Bot Store C# Oops Rpa JIRA HTML Tensorflow Visual Basic Agile Development Java Script RDBMS Confluence Python Java Tfs Citrix Mainframe Power Shell SSIS Sql Tsql

a month ago

Software Engineer

Permanent Job

Noida ,

India

4-8 years

30 days ago

Senior Safety Engineer (Process Operations)

Permanent Job

Chennai ,

India

6-8 years

process equipment Technical Writing Risk Assessment Plant Operation Team Player cryogenic operations Process Engineering Hazop safety studies P&IDs Communication Skills Quick Learner

3 days ago

Assistant Manager - Internal Audit

Permanent Job

Gurgaon / Gurugram ,

India

0-2 years

Risk Based Internal Audit Model Business Process Development Revenue Assurance risk consulting Risk Assessment Corporate Governance Advisory Review and Assessment Project focused Control Assessment effectiveness Efficiency control rationalization Accounting Manuals Capital Projects Audits Continuous Auditing / Continuous Monitoring Optimization Compliance Assistance Contracts and regulations Enterprise Risk Management Internal Audit setting up IA function Sarbanes Oxley 404 Assistance Control Self Assessment Business Processes Process Consulting Data Analytics Ms Office

5 days ago

Senior Control Management Specialist - Consumer Lending

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Risk Management BCM consumer lending Risk and Control Self Assessment Operational Risk Management Regulatory Compliance control coverage Subject Matter Expert Investor guidelines Process Improvements timely update Audit risk management principles control management procedure revisions and approvals Cross functional impacts report and escalate of issues End to End Issue Management risk and process assessments Microsoft Office Issue Management Change Management

5 days ago

Lead Control Management Officer - Consumer Lending Controls

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

risk management process assessments Root Cause Analysis quality assurance techniques Business Support control management Procedures risk reporting fintech Financial Services risk management consulting Audit Interpersonal Communication Policies Operational Risk Management small business card regulations risk-mitigating strategies Written Communication project management Power program management risk monitoring Verbal Communication Analytical Skills Management Risk Mitigation issue verification frameworks risk and control self assessment entertainment Sales internal controls assessment Healthcare Compliance matrixed environment investor guidelines Prioritization transportation Microsoft Office metrics

2 days ago

Manager - Plumbing & Fire Fighting - Design

Permanent Job

Mumbai ,

India

Fresher

Market Rate Assessment Additional Fee Claims Operational Plant issues Tendering Process Product Engineering Evaluation Contract Award Quantity Survey Liaisoning Support Project Engineering Development Procurement Post Contract Administration Validation ccd Value Engineering Contractors Submittal Review Innovative Technological Study consultants Payment Certification Contracts Strategy Troubleshooting Support Tender Documentation Construction Quality Audit Appointment front end engineering design

5 days ago

Systems Analyst(Experience in ORMB platform and Revenue Operations)

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Oracle Revenue Management & Billing Subject Matter Expert payment industry Variances actual contractual commitments Operational Efficiency Oracle Customer Care & Billing accounting treatment Data Analysis project management Communication Skills impact assessment forecasted data findings Validation management recommendation project deadlines SOX control requirements financial internal controls accounting background internal controls implementation system and process reviews transaction-based billing CC&B Sdlc Quality Assurance Systems Development Life Cycle Amdocs User Acceptance Testing Excel SAP Testing Ormb Access Agile Methodology

6 days ago

General Ledger Manager

Permanent Job

India ,

Mysore

2-4 years

Internal Controls General Ledger function Balance Sheet consolidation of accounting principles GST Compliance Business Processes profit & loss assessment month-end/year end close process Cost Control fund flow management financial reporting Indian & US GAAP auditing standards Budget Communication Skills

a day ago

Control Management Specialist

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-4 years

Risk Management Control Gaps Operational Risk Management Guidelines Data Synthesis Stakeholder Management Compliance Mitigating Risk Exposures Risk Reporting Selection Control Evaluations Independent Risk Management control management Process Improvements Evaluation Methodology Evaluation Risk Ratings Policy Communication Skills Governance Programs Business Challenges Risk Control Self-Assessment Reporting risk monitoring Internal Audit Testing Research Excel

3 days ago

Control Management Specialist

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-4 years

Risk Management identifying control gaps risk management reviewing risk ratings assessing risk controls testing Process Improvements Procedures identifying controls Reporting processes guidelines front line liaison industry standards Evaluation test questions best practices governance programs Policy control evaluations determining the appropriate evaluation methodology Compliance Risk Control Self-Assessment assessing control design Internal Audit advanced excel Test Scripts automation Performance Testing

3 days ago

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Process Assessment Jobs

First Line Control Assurance - Assistant Vice President

First Line Control Assurance - Senior Manager

First Line Control Assurance - Assistant Vice President

First Line Control Assurance - Senior Manager

First Line Control Assurance - Senior Manager

First Line Control Assurance - Senior Manager

First Line Controls Assurance Assistant Vice President

First Line Controls Assurance Assistant Vice President

CFMF BRM Organization: First Line Controls Assurance - AVP 2

AVP2 - CFMF BRM Organization: First Line Controls Assurance

CFMF BRM Organization: First Line Controls Assurance - AVP

Transformation Management

AVP2 - CFMF BRM Organization: First Line Controls Assurance

Business Risk Management - First Line Controls Assurance - Senior Manager

Software Engineer

Software Engineer

Senior Safety Engineer (Process Operations)

Assistant Manager - Internal Audit

Senior Control Management Specialist - Consumer Lending

Lead Control Management Officer - Consumer Lending Controls

Manager - Plumbing & Fire Fighting - Design

Systems Analyst(Experience in ORMB platform and Revenue Operations)

General Ledger Manager

Control Management Specialist

Control Management Specialist