Average salary: Rs1,016,680 /yearly
More stats ...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...
...You will mainly perform internal controls testing activities by reviewing front-to-back processes and controls in Cyber Security and Information Technology areas and develop automated control testing solutions. You will have the opportunity to get to know many areas of Swiss...
...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....
...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...
...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...
...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...
...with a global footprint and presence in the US, Europe and the Asia Pacific region.
Job Description
Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures, sample preparation,...
...Position: Assistant Manager - Internal Control and Audit
Location: Bangalore, India
Job Duties :
.Job involves conducting process walkthroughs and setting up process documentation across organization.
.Preparation of Risk & Control Matrix, Process Flow Diagrams...
...Designation - Financial Controller Business Unit – Offshore
Location – Bangalore
About the Business Unit –
Pierian's International F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional...
...metro cities".
We're looking for an Experienced Financial Controller for our India Business
Key roles and responsibilities:... ...analysis.
Reporting of Financial Statements in compliance with International Generally Accepted Accounting Principles (IGAAP) &...
...Compliance in Indian Context
Excellent communication skills both oral and in-writing, networking skills internally & with third parties (banks…)
Audit and /or internal control, design and implementation of procedures would be a plus.
Team oriented, collaboration & positive...
...Ventures and launched our first two offerings: Route Planning and Control Tower (formerly Dispatch IQ and TrackIQ).
2018: Achieved a... ...policies and procedures to safeguard company assets.
- Oversee internal control activities, including risk assessment, identification of...
...Financial Controller is a key person who will undertake all aspects of financial reporting, including corporate accounting, regulatory and... ...Cash flow management, Audits, compliance, taxation as well as internal control policies and procedures.
Responsibilities
~ Manage...
...We are looking for a Stock Controller to manage our inventory and purchase merchandise based on our company needs.
Stock Controller responsibilities... ...communication skills to interact with vendors, clients and internal teams.
Ultimately, you will increase profitability and...
...difference through our Corporate Social Responsibility activities, like Planet 21
Career development opportunities with national and international promotion opportunities.
Why work for Accor?
~ We are far more than a worldwide leader. We welcome you as you are and you can...
...GL, Cost Accounting and Revenue Recognition.
Ensure quality control over financial transactions and financial reporting, including the... ...and Microsoft to gain efficiencies and implement strong internal controls.
Coach and develop the Assistant Controller, providing...
...and programs to support business goals and objectives
Engage internal partners associated with the Escalations functional area
Identify... ...Qualifications:
~4+ years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination...
...the top 100 firms in the US by Inside Public Accounting 2023. Internationally, the Firm has offices in Bangalore and Haryana in India and the... ...have what it takes?
Kaufman Rossin is seeking a Financial Controller to join our dynamic team in India. This important role includes...
...Learn more about H&M here
Job Description
As a Business Controller at H&M Production, you will partner with managers in Governance... ...compliance of supplier's facilities, product compliance and internal methods.
Key responsibilities:
Drive methods to secure that...
...store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to... ...Aloft Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong...
...Looking to hire a Control M resource. Experience - 5-7 years.
Mandatory Skills
Control-M
Oracle ERP - job scheduling
Oracle Integration Cloud
Project Description:
Experience of atleast 5 years in scheduling and orchestration solutions using tools - Control...
...You’ll be our: Financial Controller
You’ll be based at: IBC Knowledge Park, Bengaluru
You’ll be Aligned with: Chief Financial Officer... ...A processes and accounting policies to maintain and strengthen internal controls
Lead ERP enhancement projects, automate operational...
...Exposure to income Tax matters/ Advance Tax / Tax provisioning /Tax Return
• Dealing with statutory audit and internal Audit
• Knowledge of internal financial control
• Knowledge of Indirect Taxes/GST
• Knowledge of Banking, procure to pay cycle
• knowledge in...
...aircraft.
About the Role
Designation : Sr. Finance Controller
Work Location: Bengaluru
Work Experience: 3-5 Years of... ...etc
Working experience in dealing with multiple stakeholders internal and external.
Ability to handle the role independently, strong...
Description
Position at Ashoka
Controller, Ashoka Global
Job Description
Summary
This is a unique leadership opportunity to work at... ...standards for nonprofit entities.
• Implement appropriate internal controls and mechanisms for receipt of revenue, costs, and program...
...About this role:
Wells Fargo is seeking a Control Management Specialist.
In this role, you will:
Participate in mitigating current... ...with Control Management team and key stakeholders, including internal customers
Required Qualifications:
~2+ years of Risk...
...About this role:
Wells Fargo is seeking a Control Management Specialist.
In this role, you will:
Act as an advisor to more experienced... ...with Control Management team and key stakeholders, including internal customers
Required Qualifications:
~5+ years of Risk...
...individual will ensure all the Finance Operations processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, compute system integration, and other relevant areas.
This individual must be eager to dive deep into...
...are a strategic thinker passionate about driving solutions in Controllers. You have found the right team.
As a Controller in our Finance... ...Minimum 1 year experience in accounting department (internal or external)
Strong multitasking and organizational skills...
...About this role:
Wells Fargo is seeking a Control Management Associate.
In this role, you will:
Participate and provide support... ..., functional colleagues, and key stakeholders, including internal customers after monitoring, measuring, and evaluating the impact...