11 Control Documentation Jobs

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Our world is a world of change. Our organization is based on people and great teamwork. We are a truly global company; we rely on diversity and together we create a workplace that brings the best out of everyone. Here at Volvo CE we are driven by the idea that through imagination, hard work and technological innovation we will lead the way towards developing a world that is cleaner, smarter...

As a Manager Internal Control at Volvo CE India Pvt Ltd, you will play a crucial role in ensuring the quality and reliability of financial information and compliance with internal control policies. Your responsibilities will include: - Conducting & Coordinating Internal Audits to assess the effectiveness of internal controls, risk management systems, and financial reporting processes. - Maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. - Delivering Volvo Internal Control System (VICS) annual Self-Assessment and providing support to management in addressing weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework loc...

As a Manager Internal Control at Volvo CE, you will play a crucial role in ensuring the quality, reliability, and compliance of financial information. Your responsibilities will include: - Conducting & Coordinating Internal Audits to evaluate internal controls, risk management systems, and financial reporting processes. - Maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. - Delivering Volvo Internal Control System (VICS) annual Self-Assessment and providing support to management for resolving weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework locally. - Supporting management in implementing best practices, elim...

Join us as a Trade & Transaction Reporting Manager We'll look to you to provide oversight on daily trade and transaction reporting processes, making sure that they adhere to the control framework and comply with regulatory obligations You'll provide input into regulatory reporting initiatives, through your expertise and knowledge of regulations, data analysis and issue remediation As a key member of our team, you'll enjoy extensive collaboration and can expect great visibility for you and your work We're offering this role at vice president level What you'll do As a Trade & Transaction Reporting Manager, you'll be operating a robust oversight model of trade and transaction submissions to sup...

Job Title About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IM...

Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Trade & Transaction Reporting Manager Take on a new career challenge and hone your analytic and leadership skills, in a fast paced, forward-thinking team This is a varied role, where you'll be supporting with exception management, reconciliations, controls testing, process management and issue investigation and resolution This is an opportunity to develop relationships with stakeholders across the bank, allowing g...

Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Trade & Transaction Reporting Manager We'll look to you to provide oversight on daily trade and transaction reporting processes, making sure that they adhere to the control framework and comply with regulatory obligations You'll provide input into regulatory reporting initiatives, through your expertise and knowledge of regulations, data analysis and issue remediation As a key member of our team, you'll enjoy exte...

As a Trade & Transaction Reporting Associate at our company, you will play a crucial role in safeguarding the bank by participating in the design, development, and execution of assurance activities end-to-end. Your responsibilities will include exception management, reconciliations, controls testing, process management, and issue investigation and resolution. This diverse role will provide you with the opportunity to engage with stakeholders across the organization, offering excellent exposure for both you and your work. The position is at the senior analyst level. **Key Responsibilities:** - Support trade and transaction reporting processes, including submissions to regulators and ensuring ...

As a Manager Internal Control at Volvo CE, you will play a crucial role in overseeing Internal Audits, Internal Controls, and Business Process Automation. Based in Bangalore, you will report directly to the Chief Financial Officer of Volvo CE India Pvt Ltd. Your primary responsibility will be to ensure the quality and reliability of the Volvo group's financial information, compliance with legal requirements, and internal controls over financial reporting. This includes ensuring compliance with directives and policies, conducting specific control activities in key financial reporting processes, and supporting management in maintaining solid internal controls. Your role will involve conducting...

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is constantly changing, and at Volvo CE, we believe in shaping a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. We work together with our customers in the global construction industry to turn our belief in a sustainable future into reality for people everywhere. We are currently seeking a Manager Internal Control based in Bangalore, responsible for Internal Audits, Internal Controls, and Business Process Automation. Reporting to the Chief...

Role & responsibilities 1. Creating and implementing quality control procedures, including testing protocols and methodologies. 2. Managing a team of quality control inspectors, providing guidance and training, and ensuring they follow established procedures. 3. Performing or overseeing product testing, analyzing data, and identifying areas for improvement. Conducting internal audits, maintaining quality control documentation, and preparing reports. 4. Working with cross-functional teams, including production, engineering, and management, to address quality concerns and improve processes. Required candidate profile General Shift 10 to 18:30 Salary @25-27 k CTC monthly Male or Female candidat...