1330 Corporate Governance Jobs - Page 6

About the Company: A leading NBFC in India, offering easy and flexible retail financing solutions like two-wheeler and personal loans. Backed by a trusted parent group, it leverages technology to drive financial inclusion and empower aspirations. Key Responsibilities: Strategic Risk Leadership Define and implement the enterprise-wide risk management framework, aligning with business strategy and growth objectives. Lead the design and execution of the organizations Risk Appetite Framework, ensuring it reflects strategic priorities. Act as the primary interface with the RBI and other regulators on all risk-related engagements. Credit Risk Oversee credit policy, underwriting standards, and port...

TempHtmlFile Job Title : Analyst Function : Governance, Risk and Compliance Services (GRCS) Location : Gurgaon OVERVIEW Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, et...

Role & responsibilities Draft, review, and negotiate contracts, agreements, NDAs, MoUs, and other legal documents. Assist in managing litigation, arbitration, and other legal proceedings, including liaising with external counsel. Provide legal advice and support to various departments to ensure regulatory compliance. Conduct legal research and summarize findings on relevant laws, regulations, and precedents. Maintain legal records, case files, and documentation in an organized manner. Monitor changes in laws and regulations and ensure appropriate updates to internal policies. Support the compliance function in implementing legal and regulatory policies. Prepare legal reports, MIS, and update...

Assist in company law compliance, ROC filings and secretarial documentation. Draft records, minutes and reports. Coordinate with auditors/regulators, support audits, maintain compliance trackers and prepare MIS for management. Health insurance Annual bonus Provident fund

Internal Audit and Risk Management Experience in internal audits and statutory compliance in multi-unit organizations is preferred Familiarity with manufacturing sector regulations and industry-specific compliance practices. Required Candidate profile Qualified Company Secretary (CS) from the Institute of Company Secretaries of India (ICSI) 5-8 years in a similar role, preferably within the manufacturing industry

About the role: .The role of the candidate is to ensure that the Company complies with laws relating to secretarial function as well as maintaining the highest standards of corporate governance. He/ She will also act as a point of connection between the Secretarial function and other functions, company shareholders, and the Companys senior management team. Expectations/ Requirements: Handling Compliances including SEBI compliances, Companies Act, RBI compliances, NBFC compliances, Core Investment Company. Handling Compliances, secretarial functions, foreign direct investments, overseas investments, fund raising, joint ventures and business restructuring. Act as a point of connect between the...

Role & responsibilities Corporate Governance Support: Assist in maintaining statutory registers and records, ensuring compliance with applicable laws and regulations. Documentation: Draft and prepare minutes of meetings for the board of directors and committee meetings, along with resolutions and other corporate documents. Regulatory Compliance: Help in filing necessary documents with regulatory authorities and ensure timely compliance with all statutory requirements. Research: Conduct research on corporate governance practices and updates in regulatory frameworks to keep the organization informed. Assist with Audits: Support in preparation for internal and external audits related to corpora...

As a Legal Counsel at our company, you will face new challenges daily, requiring you to manage a demanding workload efficiently. Your responsibilities will include leading commercial legal negotiations, drafting and reviewing various contracts, providing legal advice on commercial matters, managing legal risks, ensuring compliance, and handling corporate governance and compliance for our operations in India. You must possess an LLB from an accredited law school and be licensed to practice law, with at least 16 years of relevant experience, preferably in an in-house role. Strong interpersonal and organizational skills are crucial as you will be leading a team while also handling negotiations ...

You will be responsible for leading the financial reporting and compliance functions as a Corporate Reporting & Consolidation expert. As a Chartered Accountant (CA) with a minimum of 10 years of experience, you will ensure accurate and timely financial reporting, regulatory compliance, and effective communication with stakeholders. Your role will involve overseeing the preparation of financial statements, monitoring financial data for trends and variances, and providing expertise in GST and income tax matters. Additionally, you will be responsible for monthly group-level MIS reporting, ensuring compliance with financial regulations, facilitating corporate governance, and managing stakeholder...

This is a temporary one-time assignment for examination support in subjects including Corporate Governance, Company Law, Securities Law, Financial Accounting, and Professional Ethics. You will be taking on a full-time on-site role as a CA Finalist | Fresher for a short assignment based in Navi Mumbai. Your responsibilities will include analyzing financial statements, carrying out various finance and accounting tasks, and devising communication strategies. The role necessitates a proficient understanding of finance and accounting to effectively accomplish the assignment's objectives. To excel in this role, you should possess strong analytical skills, a sound knowledge of financial statements ...

Company Website: www.getzype.com Key Responsibilities Ensure 100% adherence to all applicable RBI and IRDAI guidelines, circulars, and Master Directions applicable to NBFCs. Monitor compliance with KYC, AML/CFT regulations, Outsourcing Guidelines, Fair Practice Code, Credit Bureau norms, Companies Act, etc. Oversee compliance of Lending Service Providers (LSPs) and ensure robust contractual enforcement. Develop and refine internal control systems to track and enforce compliance across the organization. Act as the primary liaison with regulators (RBI, IRDAI, and other statutory authorities). Ensure timely and accurate filing of all regulatory returns, reports, and responses. Identify areas of...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Functional Expertise Strong command over Oracle Finance modules Accounts Payable (AP), General Ledger (GL), Accounts Receivable (AR), Fixed Assets (FA) Project Accounting (PA) including Project Foundation and Costing, Subledger Accounting (SLA), Cash Management (CE) Experienced in Data rec...

About The Role Skill required: Contract Management - Contract management Designation: Geographic Legal Counsel Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more ...

Analysis of the company level data points and metrics from consolidated financial statements of companies, Annual reports, CSR reports, etc. Procuring and processing information about globally listed companies such as: Using multiple sources: lengthy annual reports, CSR reports, websites, quantitative data feeds, web crawlers Types of information: quantitative data, key performance indicators Topics or subject matters: traditional financial risk, corporate governance and sustainability Types of analysis: rules-based, subjective analysis, written summaries Interpret data methodologies and ensure data is delivered as per standard guidelines Capturing and transforming raw data into meaningful i...

ITGC, SOX Testing & ITAC Controls Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendations, and monitor followups. Mandatory skill sets Experience in ITGC, SOX Testing & ITAC Controls Banking Global and Investment Preferred skill sets . ITGC, SOX Testing & ITAC Controls Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendation...

Not Applicable Specialism Risk Management Level Senior Associate Summary At PwC, our people in forensic services focus on identifying and preventing fraudulent activities, conducting investigations, and maintaining compliance with regulatory requirements. Individuals in this field play a crucial role in safeguarding organisations against financial crimes and maintaining ethical business practices. In fraud, investigations and regulatory enforcement at PwC, you will focus on identifying and preventing fraudulent activities, conducting investigations, and confirming compliance with regulatory requirements. You will play a crucial role in safeguarding organisations against financial crimes and ...

Not Applicable Specialism Deals Management Level Associate & Summary . Responsibilities Having 48 years of work experience in Computer System Validation (CSV), Software Testing and IT Compliance. Exposure in Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC). Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV. Experience in manual testing like Positive & Negative Testing, Regression Testing, Smoke, Sanity Testing and defect tracking and reporting. (Preferred exposure to CSV tools such as Valgenesis) Knowledge of GAMP5 Guideline, GxP, US FDA 21 CFR Part 11, EU Annex 11 and ALCOA+ principles. Knowledge of Change Control, Deviation Managem...

Not Applicable Specialism Deals Management Level Associate & Summary . Responsibilities Having 48 years of work experience in Computer System Validation (CSV), Software Testing and IT Compliance. Exposure in Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC). Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV. Experience in manual testing like Positive & Negative Testing, Regression Testing, Smoke, Sanity Testing and defect tracking and reporting. (Preferred exposure to CSV tools such as Valgenesis) Knowledge of GAMP5 Guideline, GxP, US FDA 21 CFR Part 11, EU Annex 11 and ALCOA+ principles. Knowledge of Change Control, Deviation Managem...

Not Applicable Specialism Deals Management Level Associate & Summary . Responsibilities Having 48 years of work experience in Computer System Validation (CSV), Software Testing and IT Compliance. Exposure in Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC). Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV. Experience in manual testing like Positive & Negative Testing, Regression Testing, Smoke, Sanity Testing and defect tracking and reporting. (Preferred exposure to CSV tools such as Valgenesis) Knowledge of GAMP5 Guideline, GxP, US FDA 21 CFR Part 11, EU Annex 11 and ALCOA+ principles. Knowledge of Change Control, Deviation Managem...

Responsibilities & Key Deliverables Assist in investigations pursuant to complaints and allegations of ethical wrongdoing or conflicts of interest. Develops and maintains confidential procedures for the handling and processing of complaints and allegations Identifying and engaging partners for Investigation support Present key updates, issues to BEGC & senior management to seek decision wherever required Working closely with Risk assessment team: Analyzing risk areas in business with regard to each policy in conjunction with the Risk Team Reporting: Prepare documentation for Audit Committee and CGC quarterly presentations TMW Assessment Support business teams in periodic TMW assessments to i...

Responsibilities & Key Deliverables Board and Committee Meeting Management: Prepare comprehensive notices, detailed agendas, and accurate minutes for Board Meetings, Committee Meetings, General Meetings, and Postal Ballots, ensuring timely dissemination and adherence to governance standards. Maintain meticulous and up-to-date records of all meetings, resolutions passed, and subsequent actions to support transparency and regulatory compliance. Regulatory Liaison and Compliance: Act as the primary liaison with government authorities including the Registrar of Companies (ROC), Securities and Exchange Board of India (SEBI), stock exchanges, and other regulatory bodies to ensure that all statutor...

Job Title: Manager Compliance Organization Name: - NEC Corporation India Pvt Ltd. Reporting Relationship: Reports to General Counsel and Chief Compliance Officer. Role Summary: Team player, ability to work and collaborate with different business units, excellent communication and articulation, good understanding of compliance related process, practices and laws, Result oriented and target driven professional. Should be technology savvy. KEY - CORE JOB RESPONSIBILITIES Developing an understanding on the key business strategies and plan. Using this as a direction for discussions with business teams, guiding them on compliance adherence driving accountability. Collaborating with Business stakeh...

Compliance with the Companies Act, 2013, Oversee the filing of ROC documents, maintain statutory registers, Support audits, inspections, and regulatory matters Assist in equity and debt funding processes, due diligence, and ensure legal compliance.

Financials, Profitability Budgetary Control Achieve Market Share, bottom-line targets, top line profitability. Operational Budgetary controls for cost and profit management. Risk Management in accordance withinventory/outstandingnorms. Allocation of financial resources in line with business objectives and market potential. Evaluate investments through ROI analysis. Building Brands / Therapy Create impactful communication and campaign to build brands and therapies in the Division Improve Specialty Coverage and Therapy Focus Analyze market conditions and forecast sales and market share. Implement Innovative and Creative Business Solutions to grow market/prescription base. Align division goals ...

Job Title: Compliance Officer Location: Noida Employment Type: Full-Time Job Purpose: To ensure the organization complies with all applicable statutory, regulatory, and internal governance requirements. This includes overseeing internal processes, vendor risk, regulatory filings, and compliance training initiatives. Key Responsibilities: Compliance Audit and Reporting Conduct comprehensive reviews and maintain documentation to ensure adherence to regulatory requirements and internal standards. Corporate Governance Review Evaluate the organizations governance framework to ensure alignment with regulatory expectations and industry best practices. Internal Controls and Process Audits Review and...