Assistant manager - cig
MumbaiColgate-Palmolive
...testing of various SOX control processes and coordinate daily testing consolidations. RCA Support: Examine SOD violations, supervise critical access assessments, and collaborate closely with the GRC team at CBS. Bank Rights Administration: Handle user access, supervise addition/deletion processes, and [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control