Average salary: Rs907,441 /yearly
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...Finance Manager to join our dynamic team. The ideal candidate will be a strategic thinker with a strong background in financial control, reporting, internal control, treasury management, accounts payable, and accounts receivable.
~ Lead and develop a high-performing finance...
Job Summary
Summer Internship Program is designed to provide the following to students:
Experience in a working environment
Meaningful work assignments
Introduction to Black & Veatch corporate culture
Chance to network with experienced executives and leadership...
...Job Description
Roles and Responsibilities:
Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and...
...Job Description
Job Description Analyst I - Internal Controls
Location(s) Ahmedabad – Mondeal Heights – GBS Center Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation...
...Internal Control Specialist
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions...
...Job Description
. Under general supervision of a control systems engineer but with latitude for exercising independent judgment, performs various assignments of a construction engineering support nature, both technical and clerical
. Assist in several control system...
...Responsibilities
In this role you will..
Tutorials of assigned controls as part of the SOX (Sarbanes-Oxley Act) program execution.... ...and document them to keep SOX controls under control.
Execute internal controls monitoring on non-SOX locations.
Execute internal controls...
...Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards, and control frameworks used in SOX (e.g., COSO).
Experience in the following areas: risk assessment, auditing, internal controls, control deficiency assessment and remediation, or report cycle....
...Job Position – Assistant Manager/Deputy Manager- Internal control
Job Short Description – Job opening for an Asst. / Deputy Manager – Finance (Internal Control) role with Asst. / Deputy Manager – Finance (Internal Control) with a leading manufacturer and exporter of...
We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better solutions for our clients.
Job Summary
Summer Internship...
~ The primary focus of this role is to manage the control & compliance agenda for the transition to the GBS Hub, supporting the multiple... ...projects.
Responsibilities
As the Hyderabad (GBS/HBS) Internal Control Assoc Manager, you will be responsible for the following...
...Job Description
Internal Control Analyst Senior
Description
Responsible for performing business process and internal control reviews for a business segment, region, distributor or plant. Also, responsible for partnering with the business to implement process and...
...CA is required.
We are a leading multinational trading company based in GCC. We’re searching for an experienced Director Internal Control. The Director Internal Control will be responsible for ensuring a strong internal control environment through the development of...
...Coordinate and execute the internal control audit program in line with dsm-firmenich Internal Control methodology and timeline, for ITGC & ITAC controls, and system key reports.
Identify and test key controls across ITG domains - Access management, Change Management, computer...
...difference builds a healthier world.
Job Description
Roles and Responsibilities
The role holder will closely work with the Internal Controls Manager under overall guidance of Director- Global SOX, Risk, Audit & Financial Compliance to execute GEHC's SOX compliance...
...respect, and human dignity at the center.
Job Description
The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end...
...brand
• Risk assessments in collaboration with department to identify and analyze risks.
• Develop and implement a robust internal controls framework to mitigate risks.
• Regularly monitor and test internal controls to ensure effectiveness.
• Prepare and...
...Job Description
Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures, sample preparation, analysis of sample, analysis of supporting documents, conclusion on MP result, describe...
...Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls...
...the delivery leader to mitigate ambiguous situations/scenarios.
The role requires strong partnership and collaboration with LE Controllers, Treasury controllership, CPA, LFO, Segment controllers etc
The incumbent will provide people leadership to a team of 10 colleagues...
