...Job Description
Job Description Description & Requirements
Serves as an Analyst I in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Analyst I - Internal Controls will perform special...
...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 attached.
Role Description:
Managing the Internal audits for sites and submitting the reports
Key... ...visiting sites to ensure compliance with operational and financial controls by utilizing
the Sodexo Internal Control checklist.
• Analysis...
...Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.
Advising management on control effectiveness, change initiatives...
...Our Opening and Your Responsibilities
Performing Internal Controls testing in SAP for AP, AR and R2R process
Reviewing the documentation for these processes as per SOX compliance and ECM narratives
Financial Analysis – doing...
...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...
...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...
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...
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 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 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...
...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....
...vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts... ...compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned...
Rs 3 - 5 lakhs p.a.
...Job Summary: The Quality Control Inspector in a plastic manufacturing facility is responsible for ensuring that all products meet established... ...control methodologies and industry best practices.
Assist in internal and external audits by providing necessary documentation and...
...Company Name:- Quess IT Staffing
Job Title :SAP Controlling
Overall Experience Required: 4-8 Years
Notice Period: Immediate... ...Controlling.
• Sound knowledge on Cost Center Accounting, Internal order, Product costing, Profit Center Accounting and COPA.
•...
...supervisory experience.
License or Certification: None
Marriott International is an equal opportunity employer. We believe in hiring a... ...At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling...
...career-focused personal development.
ROLE:
The Finance Controller at Novatr will play a pivotal role in overseeing and managing the... ...assess the financial efficacy of operations
Maintain internal control and safeguards for receipt of revenue, costs, budgets and...
...Description
This is a full-time on-site role as an India Controller located in Bengaluru for Hydraulics business in Wipro Infrastructure... ...processes and accounting policies to maintain and strengthen internal controls.
Qualifications
~ Proven working experience...
...preparing Flash / MIS reports, Variance Analysis.
Prepare / Monitor balance sheet schedules.
Liaise with statutory, tax, GST and internal auditors.
Review of vendor and customer contracts.
Prepare Standalone and Consolidated Financials.
Knowledge of SOX...
...all commercial andcontrolling angles for same.
Operating Responsibilities:
Inventory controls and devaluation.
Review of Product pricing and margins.
Review of Internal Control steps for DCK in Runbook.
Getting the Annual Cost Audit Done for DCK Factory....
...Job Description
As a DC Controller - you are responsible to secure financial and analytical needs of the Logistics Distribution Centers... ...and booking accuracy for month end closing.
•Ensure all internal and external routines connected to compliance are secured in the...
...We are currently searching for a Controller (m/f/d) in New Delhi for one of the most renowned companies in production from Austria. Always... ...process and serve as the contact person for banks as well as internal tax matters.
A completed degree with a focus on Accounting...
...Job Description
Controls Engineer
Do you enjoy being part of a successful Control Engineering team?
Are you a Control Engineer... ...offer, etc)
Participating in various interface meetings with internal contacts (various design offices, purchasing, project managers,...
...to the organizations growth and success.
Responsibilities & KRAs
Cost Control and Efficiency:
Cost Reduction
Process Optimization, Financial Controls
Implement and Maintain Internal Controls
Fraud Detection and Prevention
Treasury Management:
Optimize...
...publicly traded on the Tokyo Stock Exchange.
As the Financial Controller, your role is vital in overseeing and managing the financial... ...responsible for ensuring accurate financial reporting, maintaining internal controls, managing the budgeting, and forecasting processes,...
...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 Financial controller is responsible to General Manager in managing the department,...
...contracts / MSA, subcontractors spend, time recovery analysis, revenue recognition and action
Support end-to-end business unit including internal revenue, contract profitability and order entry as well as the delivery / cost base.
Support Local and Global Management teams in...
...plants and transmission links, with the opportunity to also travel internationally for short assignments to our sites for Commissioning and costumer meetings Support Global Projects by adapting HVDC Base Control & Protection Software (MACH). Set up and maintain control and...
...Co-ordinate with Task Managers / Team Leaders within the GEC to ensure high-quality information and effective communication to the internal or external client.
Collaboration with PMO team by adding our insights and experience to arrive at efficient management tools....