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  • Risk & Internal Controls Specialist

     ...create together. Join us and help run what runs the world. This Position reports to: Finance and Accounting Operations Lead Internal Controls Manager Your role and responsibilities: In this role, you will have the opportunity to support and facilitate the... 
    Suggested
    Long term contract
    Full time
    Hybrid work

    ABB Limited

    Bangalore
    19 days ago

  • Internal Control Senior Analyst

     ...ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like...  ...and exposure to J SOX compliance or similar compliances on Internal Financial controls and assessment is recommended. The professional... 
    Suggested
    Full time
    Remote job

    Hitachi Energy

    Bangalore
    3 days ago

  • Senior Internal Control Analyst

     ...Job Title Internal Control Senior Analyst Job Purpose The Internal Control Senior Analyst (Level H) is an experienced individual contributor who independently delivers audit coordination, internal control documentation, and compliance monitoring activities across... 
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    Flexible hours
    Shift work

    Bp Ergo

    Pune
    2 days ago

  • Internal Control Analyst

     ...continue to become an indispensable partner to brands everywhere. Job Details Why this job is important As an Internal Controls Analyst, you'll play a vital role in strengthening our financial integrity. You'll design, implement, and monitor internal controls... 
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    Internship
    Flexible hours

    Kantar

    Mumbai
    2 days ago

  • Internal Controls Analyst

     ...ensure we continue to become an indispensable partner to brands everywhere. Job Details Why this job is important As an Internal Controls Analyst, you'll play a vital role in strengthening our financial integrity. You'll design, implement, and monitor internal controls... 
    Suggested
    Internship
    Work at office
    Flexible hours
    Shift work

    Kantar

    Mumbai
    2 days ago

  • Internal Control Analyst

     ...Job Description This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend... 
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    Local area

    Ford Motor Company

    Chennai
    2 days ago

  • Principal Analyst Internal Controls

    Rs 4 - 7 lakhs p.a.

     ...and risk assessment, documenting and designing SOX processes and controls, controls testing, deficiency evaluation and remediation...  ...test of design and operating effectiveness.   Maximize use of Internal Control systems, including AuditBoard, to enhance the efficiency... 
    Suggested

    Globalfoundries Engineering Private Limited

    Bangalore
    a month ago

  • Analyst II - Internal Controls

     ...on the New York Stock Exchange under "DOV." Additional information is available at  dovercorporation.com . Designation: Analyst- Internal Controls Exp: 1 - 3 Years Location: Bangalore Roles & Responsibilities: • Perform control testing as part of the Control Monitoring... 
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    Dover India

    Bangalore
    2 days ago

  • Internal Audit and Controls Analyst

     ...Job Purpose The Internal Audit and Controls Analyst will be responsible for conducting audits and testing controls to ensure compliance, drive process improvements, and safeguard the integrity of financial controls across TechnipFMC's global locations. This role provides... 
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    TechnipFMC

    India
    3 days ago

  • Analyst I - Internal Controls

     ...Job Description Role - Specialist - Internal Controls Location - Ahmedabad, India About Us Kraft Heinz is a global leader in food and beverages, with over $25 billion in annual sales and more than 200 brands sold in 40+ countries. For more than 150 years, we've... 
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    Worldwide
    Shift work

    Kraft Heinz

    Ahmedabad
    2 days ago

  • Analyst II - Internal Controls

    Rs 4.5 - 8.5 lakhs p.a.

     ...Roles & Responsibilities: Perform control testing as part of the Control Monitoring Program to provide reasonable assurance that the Company's internal controls over financial reporting are designed and operating effectively. Conduct reviews to evaluate risk and test... 
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    Markem Imaje

    Bangalore
    3 days ago

  • Finance Business Analyst-International Control

     ...PROPOSED SALARY RANGE: The expected salary range for this role reflects internal benchmarking and external market insights. PURPOSE OF THE ROLE The role will be part on Global Financial Controls Team which works on embedding financial controls across News Division... 
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    Permanent employment
    Full time
    Contract work
    Work at office
    Local area
    Overseas

    BBC

    Delhi
    6 days ago

  • Risk, Assurance and Controls Specialist - VOIS

     ...This Role We are seeking a highly skilled Risk, Assurance and Controls Specialist to join our Controls Organisation team within VOIS....  ...engagement. Strong understanding of compliance policies and internal audit principles. Excellent communication, analytical thinking... 
    Suggested
    Local area

    VOIS

    Pune
    3 days ago

  • Divisional Risk and Control Specialist, AVP

     ...Overview Job Title: Divisional Risk and Control Specialist, AVP Location: Pune ,...  ...Control Specialist – Data and Documentation Analyst is responsible for delivering specific...  ...Control Designing: Create clear and effective internal controls that reduce risk and meet policy... 
    Suggested
    Full time
    Flexible hours

    Deutsche Bank

    Pune
    3 days ago

  • Divisional Risk and Control Analyst, AS

     ...Divisional Risk and Control Analyst, AS Position Overview Job Title: Divisional Risk and Control Analyst, AS Location: Mumbai...  ...activities as and when deep-dives are required on specific topics for internal and external stakeholders. Your skills and experience... 
    Suggested
    Work at office
    Flexible hours

    Deutsche Bank

    Mumbai
    29 days ago

  • Divisional Risk and Control Analyst, AS

     ...Position Overview Job Title: Divisional Risk and Control Analyst, AS Location: Mumbai, India Role Description The team is part...  ...with applicable laws, regulations and in adherence to the bank's internal policies. Providing thought-leadership around business... 
    Long term contract
    Temporary work
    Worldwide
    Flexible hours
    Shift work

    Deutsche Bank

    Mumbai
    3 days ago

  • Risk and Control Analyst

     ...Join us as a “Risk and Control Analyst" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and...  ...role To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection... 

    Barclays

    Pune
    2 days ago

  • Business Risk & Controls Analyst

    Management Level G Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over...  ...following: Responsible for risk identification, assessment, control evaluation/testing, reporting and communicating findings across... 
    Permanent employment
    Worldwide
    US shift

    Equiniti

    Chennai
    3 days ago

  • Analyst, Product Control

     ...Job Summary ~ The role is based in Bangalore. The Product Control team supports different businesses across the Standard Chartered...  ...Business(CIB & Treasury) and Country Finance Managers Group Internal Auditors Traded Risk Management Group Technology and Operations... 
    Long term contract
    Full time
    Work at office
    Work from home
    Flexible hours

    acca careers

    Bangalore
    3 days ago

  • Analyst, Product Control and Solutions

     ...Position Description HPS is seeking to recruit an Analyst to join the Product Control & Solutions team. The role focuses on ensuring accurate financial...  ...Head of Operations Monthly Liaise with multiple internal groups such as accounting, middle office, asset management... 
    Full time
    Apprenticeship
    Hybrid work
    Work at office
    Work from home
    Flexible hours
    Shift work
    Afternoon shift
    1 day week

    Blackrock

    Mumbai
    1 day ago

  • Principal Analyst - Internal Controls and Compliance

     ...right thing right' remains steadfast. The Controls and Compliance team at Providence India...  ...enables Providence's vision by ensuring strong internal controls and compliance practices that...  ...you be responsible for Principal Analyst - Internal Controls & Compliance will play... 

    Providence India

    India
    3 days ago

  • Lead Technology Risk Management Analyst (RBI, Internal and External Audits)

     ...potential. Title And Summary Lead Technology Risk Management Analyst (RBI, Internal and External Audits) Who is Mastercard Mastercard is a...  ...ideal candidate is passionate about proactive readiness to control testing, a willingness to learn complex environments, and has... 
    Long term contract
    Worldwide

    Mastercard

    Pune
    15 days ago

  • CTO Liquid - Regulatory, Risk and Control Specialist, AVP

     ...CTO Liquid - Regulatory, Risk and Control Specialist, AVP Position Overview Job Title: CTO Liquid - Regulatory, Risk and Control...  ...that all DWS APAC-managed applications comply with the firm's internal IT risk and control standards. The role provides guidance to... 
    Local area
    Flexible hours

    Deutsche Bank

    Pune
    19 days ago

  • Senior Lead Analyst - Global Risk and Compliance Controls

     ...developments and Drive innovation within the area of SAP security and controls, with a view to optimizing the control environment to enhance...  ...Provide detailed process improvement ideas Work with the internal Controls and Compliance team to support SOX compliance in relation... 
    Contract work
    Worldwide

    GlaxoSmithKline Pte Ltd

    Bangalore
    22 days ago

  • Sr Quality Analyst//International BPO//Voice Process

     ...Leading BPO in Kolkata Role - Sr Quality Analyst International Voice Process Require minimum 1 Year Experience as Quality Analyst in International...  ...improvement initiatives in the account Drive Process control & Compliance in addition to managing the audit requirements... 
    Work at office
    US shift

    hiresquad resources

    Kolkatta
    3 days ago

  • Financial Reporting & Control Analyst

     ...activities and works closely with the Finance Manager, Finance Controller, and other onshore/offshore stakeholders. This is an ideal role...  ...Maintain supporting documentation and ensure compliance with internal controls. Financial Reporting & Analysis Support the... 
    Permanent employment
    Full time
    Contract work

    dentsu

    Bangalore
    2 days ago

  • General Finance Management Analyst- Controlling Capability Center

     ...Description: The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics,...  ...of key performance indicators (KPIs) with external and internal peers. Business partnering with Controllers and Project managers... 
    Full time
    Remote job

    Hitachi Energy

    Bangalore
    3 days ago

  • Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

     ...your best professional self. The opportunity : Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry convergence offers...  ...of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... 
    Long term contract
    Immediate start

    Ernst & Young

    Bangalore
    8 days ago

  • Assurance - Principal Risk and Control Specialist

     ...Description : Job Title: VP - Assurance - Principal Risk and Control Specialist Experience: 15 - 20 Years Qualification: BE / B...  ...: . Proven experience in controls assurance or internal audit, with a focus on transformation, establishing frameworks,... 

    Talent HR Networks Private Limited

    Mumbai
    19 days ago

  • Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

     ...professional self. The opportunity : Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune AMI : The Advanced...  ...global priority sector infrastructure. CNS - Risk - Process & Controls : EY Consulting is building a better working world by transforming... 
    Long term contract
    Immediate start

    EY

    Mumbai
    10 days ago