Search Results: 36,026 vacancies
...business operations organization (i.e. Finance & Strategy, SOX 360, Internal Audit, Tax and Other Finance Functions etc).
We are looking... ...and recommend improvements to company policies, internal controls, systems and processes; assist in documentation, quality assurance...
...We at Jio are hiring for Manager Risk Management & Internal Controls - Navi Mumbai
Ideal Requirements
Experience & Educational Qualifications:
CA 2020/21 would be preferred with 2 to 4 years of relevant experience
Industry Preferred : Service
Key responsibilities...
...MISSION Responsible for directing and overseeing the internal control principals and compliance programs . Directs verifications and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. ensuring a strong internal control...
Rs 13 lakh p.a.
...Experience 2+ years of Mutual fund experience in Risk / Compliance / Internal Audit preferred
Location Goregaon Office
Position-1... ...Undertaking periodic trend analysis and data testing to validate controls
- Carrying out various process reviews as per plan / direction...
Rs 1 - 4 lakhs p.a.
...The preparation of the companies QA manual control and supervision of all amendments and revisions.
Control and the distribution of... ...Monitor all quality related activities on the project.
Perform all internal and external audits on behalf of the companies management...
Rs 24 - 48 lakhs p.a.
...Greetings from Talisman HR Solutions!
Join as a Financial Controller and lead the finance and accounting team to new heights!
Apply... ...Controller
Reporting Manager: Directors
Industry- International retail Brand collective
Qualification- CA
Experience- Minimum...
...us and build an exceptional experience for yourself, and a better working world for all.
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...
Rs 8 - 15 lakhs p.a.
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment...
...owners alike.
The core responsibilities of the Financial Controller (FC) are to ensure and maintain a smooth day to day work routine... ...Practice Instructions (SPI).
• Understand the requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in...
Rs 9.6 - 12 lakhs p.a.
...Designation : Finance Controller
Qualification : CA or Inter CA
Experience :IF CA - 10 Years IF Inter CA - 15+ Years Location: Mumbai... ...to maintain the financial health of the organization.
Internal Controls: Establishing and maintaining internal controls to safeguard...
...Financial Controller
Roles and Responsibilities
Oversee the company's finances, providing leadership and coordination in financial... ...smooth closure of financials. Smoothly complete statutory and internal audits
Ensuring statutory and tax compliances
Providing suitable...
...responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Controller is responsible to ensure the smooth and efficient operation of the...
...Manager - Controls - CPG051876
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with... ...be responsible for managing and executing the Business Process - Internal Controls Management activities for a large banking organization...
...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...
...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...
...statements.
Ensure adherence to accounting principles (GAAP/IFRS) and internal policies.
Supervise the monthly, quarterly, and annual... ...risks and opportunities, and offer recommendations.
Internal Controls and Compliance:
Establish and uphold effective internal...
...Looking to hire Finance Controller for Client which comes from: assetheavy opsheavy people centric environments like aviation hospitality... ...business processes and accounting policies to maintain and strengthen internal controls
Requirements and skills:
Proven working...
...We are seeking a highly motivated and detail-oriented Finance Controller to join our team. The ideal candidate will be a self-starter who... ...audit process and provide necessary documentation.
● Conduct internal audits with a focus on inventory management and Goods and Services...
