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Controllers - Controllers Independent Review Group - Associate Goldman Sachs

0.0 - 5.0 years

0 - 5 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

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RORG is an independent review group that provides continuous monitoring and assurance of the accuracy of the Regulatory Reporting Requirements. Its primary responsibility is to effectively challenge the rigor and accuracy of the firm's and the Bank's internal systems/processes supporting regulatory compliance. The independent verification process helps detect and identify potential issues with conformance with instructions and firm policies, data quality, and control effectiveness.Review of this information helps to identify process and reporting gaps, and will be the foundation for determining the examination activities to be conducted. RORG serves to complement the firm's other independent risk-management infrastructure and internal audit function. JOB SUMMARY AND RESPONSBILITIES Develop an understanding of firm's regulatory reporting requirements including Capital Planning processes and controls supporting the reporting process and systems Conduct independent reviews of the various regulatory reports filed by the Firm including verification of the regulatory instructions, data accuracy/ aggregation and reporting compliance Assess design adequacy and operating effectiveness of controls Raise action items and independently validate remediation plans Provide effective challenge of stakeholder process(es) and outcomes Liaise across relevant business, technology to prioritize risks, challenge decisions, assumptions and drive appropriate risk response Develop and maintain effective and constructive stakeholder relationships PREFERRED QUALICIATION Attention to detail and possesses strong excel, analytical & organizational skills Proactive, strong interpersonal, written and verbal communication skills Ability to operate in a fast-paced environment with high sense of urgency/ multi-tasking skills Interest in developing a solid understanding of financial markets/ products and regulatory reporting landscape Keen to learn, adopt new skills and identify and make improvements to systems and processes BASIC QUALIFICATION Chartered Accountants/ Certified Public Accountant/ equivalent degree with 3-6 years of experience Public or internal audit experience with exposure in Financial Services sector Quality Assurance experience Understanding of U.S. Regulatory Reporting

Posted 1 week ago

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Store Executive - Bhiwandi Location Polco Creations

2 - 4 years

2 - 3 Lacs

Bhiwandi

Work from Office

Position : Store Executive Location : Bhiwandi Key Responsibilities: Maintain All Reports for Production, Inventory. All the Production entry Cross Check & post the System. Maintain the MIS Sheet and Dispatch Details Sheet. Make STO (order Punch)/STN /Also E waybill. Maintain all reports for Picking Report. Audit Facing Related experience required. After Loading Vehicle, the Making TMS Created in System. Responsible for Inbound & Outbound Operation of E Com Dc. GRN after the confirmed material received as per Serial Numbers. Maintain all reports related to purchase items. Develop and maintain daily, weekly and monthly reports. Monthly Inventory Stock Audit with Quality. Cross checked and filed up the documents at Inward stage while receiving Goods, Raw material and other miscellaneous items. Prepare DC, COC and Other documents for dispatch and verify the Sales documents while dispatching the goods.

Posted 3 months ago

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Sr Exec AM Accounts and Finance Audit Resource Management Group Plus

8 - 10 years

6 - 9 Lacs

Mumbai

Work from Office

Compliance includes coordinating audits, tax filings, & ensuring compliance for US entities, along with APR/FLA filings, credit ratings, & stock verification.

Posted 3 months ago

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