95941 Controls Jobs - Page 12

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – SAP Security - Senior As part of our EY-GDS GRC Technology team, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. You will be the SMR to recommend, design, develop, document, test and debug new and existing implementations and/or applications for internal use, for difficult business problems. In addition, participate in solution designing and consult ...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – SAP Security - Senior As part of our EY-GDS GRC Technology team, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. You will be the SMR to recommend, design, develop, document, test and debug new and existing implementations and/or applications for internal use, for difficult business problems. In addition, participate in solution designing and consult ...

Job Title: Finance Manager Location: Kochi Employment Type: Full-Time About the Role Own end-to-end finance operations. Ensure statutory compliance. Produce decision-grade financial reporting. Enforce controls. Support growth with disciplined financial execution. Key Responsibilities Lead daily finance and accounts operations Close monthly books; prepare MIS and financial statements Drive budgeting, forecasting, and financial planning Ensure compliance: GST, TDS, Income Tax, statutory audits Manage cash flow, receivables, payables, and bank reconciliations Coordinate with auditors, consultants, banks, and internal teams Implement and strengthen financial systems, controls, and SOPs Deliver c...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Compliance Specialist (Regulatory Compliance) in India. In this role, you will play a key part in strengthening and operating a global compliance framework across multiple regulatory and conduct risk domains. You will work closely with senior stakeholders to embed a strong culture of ethics, integrity, and regulatory accountability across the organization. The position combines strategic oversight with hands-on execution, covering monitoring, advisory, and incident management activities. You will operate in a fast-paced, international environment where regulatory expectations continue t...

Business Function Legal, Compliance & Secretariat ensures that the bank's interests are protected by zealously guarding and enhancing its reputation and capital. We also work to maintain a good standing with all our regulators, customers, and business partners. Because we believe that at the heart of business banking is to uphold the values of trust and integrity for all our stakeholders. Role Overview We are seeking a highly motivated and analytical Money Mule Analyst to join our Financial Crime Prevention team. The Money Mule Analyst will be responsible for identifying, investigating, and mitigating risks associated with money mule activities, which are an integral part of money laundering...

Business Function Legal, Compliance & Secretariat ensures that the bank's interests are protected by zealously guarding and enhancing its reputation and capital. We also work to maintain a good standing with all our regulators, customers, and business partners. Because we believe that at the heart of business banking is to uphold the values of trust and integrity for all our stakeholders. Role Overview We are seeking a highly motivated and analytical Money Mule Analyst to join our Financial Crime Prevention team. The Money Mule Analyst will be responsible for identifying, investigating, and mitigating risks associated with money mule activities, which are an integral part of money laundering...

Business Function Legal, Compliance & Secretariat ensures that the bank's interests are protected by zealously guarding and enhancing its reputation and capital. We also work to maintain a good standing with all our regulators, customers, and business partners. Because we believe that at the heart of business banking is to uphold the values of trust and integrity for all our stakeholders. Role Overview We are seeking a highly motivated and analytical Money Mule Analyst to join our Financial Crime Prevention team. The Money Mule Analyst will be responsible for identifying, investigating, and mitigating risks associated with money mule activities, which are an integral part of money laundering...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – SAP Security - Senior As part of our EY-GDS GRC Technology team, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. You will be the SMR to recommend, design, develop, document, test and debug new and existing implementations and/or applications for internal use, for difficult business problems. In addition, participate in solution designing and consult ...

Job Title: ServiceNow Technical Lead Location: PAN India Position Description Job Title: Sr ServiceNow Engineer – ServiceNow Platform Business Segment/Department: EEO Category: Purpose of Job: The Technical Lead will serve as a key technical resource participating and providing oversight of the configuration, development, support, and maintenance of the ServiceNow Platform. Maintains a high level of fluency in ServiceNow design and development principles. Works with key stakeholders to develop enterprise business solutions for our customers leveraging ITIL processes and best practices. Major Responsibilities • Serve as Lead ServiceNow application developer responsible for implementing/using ...

Job Purpose To be responsible for the credit administration related work having expertise in managing documents / Limits / and team management and should have fair understanding on Regulatory Reporting and MIS related aspect. Key Accountabilities Ensuring that documents reflect the credit conditions, by appropriately incorporating the relevant clauses in the documentation Ensuring accuracies and appropriateness of documents for corporate clients by liaising with Credit, BU, Legal and external Vendors Tracking of covenants, monitoring conditions, security creation etc. and highlighting the gaps / exception, if any, to all stake holders on a frequent basis Ensuring smooth flow of documentation...

We're Hiring: Audit Analysts Are you an innovative, detail-oriented professional looking to make an impact in a global audit firm? We are expanding our dynamic team and seeking Audit Analysts to join us on an exciting journey of excellence and growth. Company Description in3corp is a global provider of supply chain audit, royalty verification programs, cost recovery, avoidance, and mitigation services for international manufacturers and service providers. They specialize in finding transaction errors and supplier-variance issues to deliver lost monies to clients. in3corp's audit projects are tailored to meet individual business needs, offering increased controls, best practices, and enhanced...

Job Description Position Summary: The Billing & Revenue Specialist at NIQ will be part of the Global Finance Operations – within our Global Billing team, focusing on the meticulous administration, evaluation, and validation of sales contracts to facilitate revenue recognition and establish billing schedules in accordance with both global and regional protocols. Collaborating closely with Client Service teams, this position ensures adherence to US GAAP and statutory regulations throughout all stages of billing and revenue processes, including comprehensive period closing and meticulous reconciliations. The ideal candidate will demonstrate exceptional attention to detail, possessing a profound...

Company Profile: BONbLOC TECHNOLOGIES is a fast growing, multiple times INC ranked, Great Place to Work Certified, ISO certified, customer focused and fun global software services company, chasing extra-large objectives to be accomplished in the next 3 years. We operate in India, Mexico and the USA, and have sales offices in many other cities around the world. Recent employee survey: 86% of our employees are "satisfied/extremely satisfied" with their growth opportunities. Key Responsibilities: • Own statutory audit and internal audits end-to-end. • Perform risk assessments, walkthroughs, substantive testing, and documentation. • Ensure compliance with Ind AS/IGAAP, Companies Act, tax laws, a...

Job Overview We are seeking a highly skilled and experienced professional to oversee Digital needs in Legal & Integrity domains. The ideal candidate will possess a strong understanding of corporate governance, risk management, internal controls and legal compliance. This role requires a strategic thinker with exceptional leadership, analytical, and communication skills. Additionally, you will be responsible to build & lead the Legal Competency Practice offering for Domain consulting group, formulate GTM strategies and Automation levers. The ideal person should have 6 to 10 years extensive domain consulting and/or industry experience. Required Skillsets: Possess expertise in one or more funct...

About Tekion: Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises and Automotive Partner Cloud (APC) for technology and industry partners. Tekion connects the entire spectrum of the automotive retail ecosystem through one seamless platform. The transformative platform uses cutting-edge technology, big data, machine learning, and AI to seamlessly bring together OEMs, retailers/dealers and consumers. Wi...

Job Description - We are looking for 2 to 4 years of experienced Oracle Database Administrator (DBA) to manage and optimize databases supporting our Manufacturing Execution System (MES) and Production Scheduling Interface (PSI) applications. This role ensures high availability, security, and performance of Oracle environments critical to manufacturing operations. Rolesand Responsibilities Database Administration & Operations Install, configure, and maintain Oracle Autonomous DB and Oracle Databases for MES and PSI systems. Manage and maintain Oracle RAC, Data Guard, and ASM environments to ensure high availability and robust failover capabilities. Oversee lifecycle management activities incl...

Assist in planning and executing hospital management audits. Evaluate internal controls and risk management effectiveness. Conduct advanced data analysis on large hospital datasets. Identify improvements and recommend actionable solutions. Support the preparation and review of MIS reports. Review and improve or develop hospital SOPs. Desired candidate profile 1+ years in hospital finance/audit or similar field Strong Excel/Google Sheets and data interpretation skills Knowledge of healthcare operations preferred Organized and detail-oriented with strong analytical abilities * Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Ability to commute/relocate: Prahlad Nagar, Ahm...

Overview The Strategic Sourcing Manager is responsible for the development and execution of indirect and direct global sourcing strategies across the RealPage global enterprise. This position will drive the transformation by leading and delivering global procurement strategy to drive cost savings opportunities on expenditures for goods and services. The regional/global spend categories to be aligned with this position is Facilities, Marketing, HR, IT, Supply Chain and other corporate functional areas. Responsibilities Conduct financial analysis of historical spend and cost performance within the indirect and direct categories through data mining, statistical analyses and translating the data...

Overview The Strategic Sourcing Manager is responsible for the development and execution of indirect and direct global sourcing strategies across the RealPage global enterprise. This position will drive the transformation by leading and delivering global procurement strategy to drive cost savings opportunities on expenditures for goods and services. The regional/global spend categories to be aligned with this position is Facilities, Marketing, HR, IT, Supply Chain and other corporate functional areas. Responsibilities Conduct financial analysis of historical spend and cost performance within the indirect and direct categories through data mining, statistical analyses and translating the data...

About the Company ThoughtFocus helps forward-looking companies and organizations in the financial services, manufacturing, and higher education/public services sectors innovate and achieve a better future faster. Clients rely on ThoughtFocus for domain expertise, innovation, modernization, and the creative use of emerging technologies. Dedication to client success, deep expertise in leading capabilities in business and technology transformation has been the cornerstone for success to our people, clients, partners and the planet. The world’s most innovative and valuable companies work with ThoughtFocus for their transformation journeys. With headquarters in the U.S., the company has more than...

Company Description KKC & Associates LLP (formerly Khimji Kunverji & Co LLP) has been in public practice as Chartered Accountants since 1936. With over 75 years of experience, the firm specializes in Auditing, Taxation, Corporate & Personal Services, Business & Management Consulting Services, Due Diligence, Valuations, Inspections, and Investigations. The firm is renowned for its expertise and long-standing reputation in providing comprehensive financial and advisory services. The role is pivotal in leading the Quality Management Team (QT) and ensuring the Firm's compliance with the Institute of Chartered Accountants of India’s (ICAI’s) Standards on Quality Controls (SQC1) and other applicab...

Urgent Hiring || Store Executive || Vasai East, Mumbai Profile – Store Executive Experience- Min 1 year Ctc- upto 3 lpa (Depend on the interview) Location: Vasai East, Mumbai Working Days- 6 days (Company would be provided pick & drop facilities from Vasai station to office) Job Description Checking Material Inward and Outward. Making entries of material inward and outward. Daily material consumption entries. Prepare and update stock sheet. Periodical stock checking. Issue material to production dept. as per material request note received. Tally ERP software knowledge required. Provides direction, guidance and assistance to other warehouse. employees in carrying out the efficient and effecti...

Company Description Seven Alpha Investors Private Limited is a multi-strategy proprietary trading firm specializing in disciplined mathematical and statistical methods to deliver consistent returns. The firm operates across equities, futures, options, commodities, and currencies, leveraging an ultra-low-latency infrastructure built with C++ for fast and reliable market access. Based in Gurugram, the company fosters a collaborative work environment where team members share insights, uphold risk controls, and respond dynamically to live markets. With cutting-edge simulation and execution infrastructure, Seven Alpha offers an environment to learn from experienced quantitative professionals whil...

Required Skills Security Frameworks & Standards - NIST Cybersecurity Framework, ISO 27001/27002, CIS Controls, OWASP Top 10, SANS Top 25, Zero Trust Architecture (NIST SP 800-207), PCI-DSS, HIPAA, GDPR, and insurance regulatory frameworks. Identity & Access Management - Azure Active Directory/Entra ID, SSO implementations, SAML/OAuth 2.0/OpenID Connect, multi-factor authentication (MFA), privileged access management (PAM), RBAC/ABAC models, identity governance, and passwordless authentication. Cloud Security - Azure Security Center, Microsoft Defender for Cloud, AWS Security Hub, Google Security Command Center, CASB solutions, network security groups, web application firewalls, container sec...

Location: Ahmedabad Experience: 4–10 Years Qualification: Chartered Accountant (CA) Shift Timing: 2:00 PM – 11:00 PM (IST) About the Role We are seeking a qualified Chartered Accountant with strong experience in end-to-end accounting, financial reporting, and financial analysis . The role involves managing core accounting activities while supporting management with financial insights, planning support, and performance tracking. Key Responsibilities Handle end-to-end accounting operations including GL, AP, AR, fixed assets, and month-end close. Prepare and review monthly, quarterly, and annual financial statements in line with applicable standards. Perform variance analysis on actuals vs budg...