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Job Title – Executive Director
Internal Controls solution leader, in EY Global Delivery Services – Risk Consulting
About EY
At EY, we’re unicorn makers and bot builders....
...Drive standardisation and improvement of business operations, controlling, and delivery processes that promote better financial steering... ...CoE PCO team supports the definition and implementation of new internal solutions, guidelines, and processes to enable an effective and...
...books comply with generally accepted accounting principles or international financial reporting standards and local in-country compliance requirements... ...reports
Also responsible for assessing the risk and control environment across processes at regular intervals, ensuring...
...Learn more about H&M here
Job Description
As a Business Controller at H&M Production, you will partner with managers in... ...securing compliance of supplier’s facilities, product compliance and internal methods.
Key responsibilities:
Drive methods to secure that...
...a short-term project.
Job Description
Role: Overheads Controller
Employment Type: Temporary/contract based (6 months)
Location... ...Identifying & tracking productivity
Secure compliance to Internal control within the scope
Support ad hoc project requests...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...with a keen interest in improving an organizations internal control structure. Top candidates will have remarkable presentation and...
...We are looking for a Document Controller to prepare, manage and file documents for our projects.
Document Controller responsibilities... ...manuals and workflows)
Distribute project-related copies to internal teams
File documents in physical and digital records
Create...
...Should have 4+ years of experience with Administration and Maintenance of BMC Control-M environment
Should be able to perform installation of all BMC Control-M components (EM, CTM, Agent etc..)
Should be able to perform in-place upgrade and migration and patching...
...# Handling and compliance with Statutory Audit, Cost Audit, Internal Audits, etc.
# Provide analytical, forecasting, reporting and... ...co-ordination and ensuring conduction of all relevant Detective Controls
# Support Transfer Pricing adjustments and measures towards...
...Job Description
As a Control Management Associate, will report to the Control Manager and provide direct support to the Head of Controls... ...include being one of the primary points of contact for Internal Audit, CCOR (second line defense), and CCE (Central Control Evaluation...
...decision making.
• Ensures a strong accounting and operational control environment to safeguard assets, improve operations and... ...standard and local operating procedures (SOPs and LSOPs).
• Oversees internal, external and regulatory audit processes.
• Ensures compliance...
...Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: AVP, Control testing & Assurance Data Analytics
Location: Bangalore, India
Role Description
The Control Testing and Assurance (CT&A) team is responsible for providing assurance...
...driving solutions in Finance. You have found the right team.
As a Control Management professional in our Corporate Sector, you will spend... ...environment
~ Hands-on experience in Operational Risk, Internal Controls, Audits, Risk & Control Management, Governance & Compliance...
...from various sources.
Delivers non-core operational risk and control efforts for CB. Efforts include and are not limited to:
Maintain... ...awareness of significant changes impacting the business, both internally and externally, and ensure appropriate actions to accommodate or...
...Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Transaction Monitoring, AML FCO APAC, Associate... ...in the areas of training, evaluating and setting process controls, QA gap analysis, KOD review & adherence and audit point mitigation...
...Job Description
Operational Control Manager- Client Onboarding & Documentation
Job Description:
As a CO&D control manager, you... ...several engagements (e.g. Regulatory Exams, Regulatory Reporting, Internal/External Audits and Compliance Monitoring and Testing activities...
...global footprint and presence in the US, Europe and the Asia Pacific region.
Job Description
Responsible to perform Detective controls for Accounts Payable Invoice Verification process.Main activities during performance of Detective Controls are:
# Quality check for...
...others to detect problems and implement solutions.
Maintain quality and safety standards are upheld.
Develop and implement process control systems, including the design of control strategies, selection of sensors and actuators, and programming of control algorithms....
...short-term project.
Job Description
Role: A&P and Cash Controller
Employment Type: Temporary/contract based (7 months)
Location... ...topics for regional stakeholders.
Coordinate with internal departments to optimize cash management processes and identify...
...one of our Manufacturing Industry located in Doddaballapura,
The company is into manufacturing of Press Tools.
Position: Quality control engineer...
