1330 Corporate Governance Jobs - Page 8

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...

Regulatory Compliance & SEBI Interface,2. Investor Servicing & Grievance Redressal,3. Corporate Governance & Board Support,4. Operational Compliance Monitoring,5. Coordination with Depositories & Issuers,6. Audit, Inspections, Reporting,Legal & Risk Required Candidate profile (CS).Minimum 5 years post-qualification experience (mandatory).Proven exposure in securities market and RTA operations. Companies Act, SEBI Regulations, Depository guidelines, Corporate Governance.

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Role & responsibilities: • Preparation of Agenda for the Board/Committee meetings in consultation with the MD & CEO and CFO/CCO. Conducting the Board/Committee meetings and General Meetings. Preparation of minutes of Board/Committees and General Meetings. Communicate the decisions of the Board to the Functional Heads and provide them with necessary documentary assistance for implementation of the decisions. Providing all the necessary information (including regulatory updates) to the Board of Directors on time to time. • Coordination with the regulators (Registrar of Companies, Reserve Bank of India and SEBI). Maintaining/Updating Statutory registers and records as prescribed under Companies...

":" Financial Management Manage the companys financial accounting, monitoring, and reporting functions. Oversee the preparation of financial statements, budgets, forecasts, and financial analysis reports. Develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with accounting standards. Coordinate with external auditors for annual audits and ensure timely completion of audit requirements. Provide strategic financial advice and recommendations to senior management to support decision-making and business growth. Company Secretarial Duties Act as the primary point of contact for corporate governance matters, ensuring complian...

JOB DETAILS / ROLE PURPOSE: This position plays a crucial role in advancing cross-border legal initiatives within the insurance industry, acting as a central legal liaison between stakeholders and international business units. Core responsibilities encompass maintaining robust legal processes, coordinating board and committee meetings, updating legal registers, and providing comprehensive administrative support alongside legal training programs. The role demands conducting thorough reviews and controls to ensure adherence to compliance and internal corporate standards, managing legal reporting, and addressing periodic stakeholder requests. Effective collaboration with cross-functional teams ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Director Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, c...

Role Description This is a full-time on-site role for a Company Secretary located in Ahmedabad. The Company Secretary will be responsible for ensuring the company complies with regulatory and statutory requirements and maintaining high standards of corporate governance. Daily tasks will include organizing and preparing agendas, taking minutes during meetings, and maintaining statutory books. The role also involves informing Directors and Board members of their legal responsibilities, managing correspondence, and ensuring company policies are up-to-date. The Company Secretary will be integral in coordinating with external regulators and advisors, such as lawyers and auditors. Qualifications K...

The ideal candidate will act as a key advisor to clients, ensuring compliance with applicable laws (Companies Act, SEBI Regulations, FEMA, etc.) while supporting corporate structuring, fundraising, and listing processes

1. Ensure compliance with corporate laws; organise Board/AGM meetings 2. Maintain records & filings 3. Advise management on governance 4. handle legal docs 5. Liaise with regulators/auditors 6. Monitor law changes 7. Safeguard company documents Required Candidate profile Ideal candidate with expertise in corporate laws, compliance, Board/AGM, filings & legal docs; detail-oriented, strong communication, able to liaise with regulators while ensuring confidentiality.

We are seeking a highly skilled and experienced Company Secretary to join our organization as a key member of our legal and compliance team. As a Company Secretary, you will be responsible for ensuring compliance with legal and regulatory requirements, managing corporate governance, and providing expert advice on corporate matters. Key Responsibilities: Ensure compliance with applicable laws, regulations, and corporate governance principles. Prepare and maintain legal and governance documents, including board resolutions, minutes, and statutory registers. Assist in organizing board meetings, annual general meetings, and other corporate events. Provide guidance to the board of directors on co...

You will be responsible for overseeing all legal aspects of the automotive manufacturing operations. Your role will include ensuring compliance with industry regulations, managing contracts, handling litigation, and providing legal counsel to the management team. The ideal candidate for this position will have expertise in corporate law, regulatory compliance, and contract negotiations within the manufacturing or automotive sector. Your key responsibilities will include drafting, reviewing, and negotiating various contracts such as vendor agreements, supply chain contracts, OEM agreements, and intellectual property rights. You will need to ensure that all agreements align with legal and busi...

As a leading multinational pharmaceutical company, Dr. Reddys Laboratories Ltd. is committed to accelerating access to affordable and innovative medicines. With over 24,000 employees worldwide, our collective purpose is driven by the belief that Good Health Cant Wait. Since our inception in 1984, we have expanded our presence to 66 countries, encompassing research and development centers, manufacturing facilities, and commercial operations. For nearly four decades, we have championed access, affordability, and innovation through a foundation of deep scientific expertise, progressive people practices, and robust corporate governance. As the pharmaceutical industry experiences transformation, ...

IIM Calcutta Innovation Park is seeking a senior finance professional with a CA/CS/MBA(Finance) qualification and a minimum of 10 years of post-qualification experience. The ideal candidate should demonstrate proven competency in process-driven organizations, particularly in the following areas: - Corporate governance policies & procedures - Compliance with regulatory requirements (MCA, SEBI, etc) Experience in funding corporate entities through Equity & Equity-like instruments would be considered advantageous. Knowledge of Tally ERP is preferred. In addition to technical skills, proficiency in soft skills such as MS Office and written & verbal communication is essential. Interested candidat...

Uniqus Consultech is a global tech-enabled consulting company specializing in Accounting & Reporting, ESG, and Tech Consulting. Co-founded in December 2022 by consulting veterans and backed by marquee investors, Uniqus has a global team of over 400 professionals across eight offices in the USA, India, and the Middle East. The company serves more than 200 clients from various sectors, committed to leveraging technology and an integrated global delivery model for providing best-in-class consulting services. We are looking for an experienced professional to lead our Governance, Risk, and Compliance (GRC) function in India. This senior leadership role entails driving corporate governance, enterp...

As a Legal Counsel at our organization, your primary responsibilities will include drafting, reviewing, and negotiating various types of contracts such as vendor agreements, client contracts, and partnerships related to banking. You will be expected to provide valuable legal advice on contract interpretation, compliance risks, and customer issues within the banking sector. Your role will also involve conducting detailed legal research and analysis on regulations that impact banking operations, ensuring that the organization remains compliant with evolving laws, regulations, and industry standards. In this position, you will be required to develop and implement internal policies and procedure...

As the Head of Commercial Operations at Gramen Botanicals Pvt Ltd, you will play a crucial role in overseeing the financial health and driving strategic growth of the company. Your responsibilities will include developing and implementing financial strategies to ensure sustainable business growth and profitability. You will lead all financial functions such as budgeting, forecasting, financial planning, and reporting. In addition, you will be responsible for managing commercial operations, including procurement, pricing strategies, cost optimization, and supply chain finance. Ensuring compliance with accounting standards, regulatory requirements, and corporate governance best practices will ...

TempHtmlFile Job Title : Executive Function : Governance, Risk and Compliance Services (GRCS) OVERVIEW With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value. Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Developm...

TempHtmlFile Job Title : Senior Function : Governance, Risk and Compliance Services (GRCS) OVERVIEW With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value. Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development...

TempHtmlFile Job Title : Senior Function : Governance, Risk and Compliance Services (GRCS) OVERVIEW With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value. Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development...

Not Applicable Specialism Risk & Summary . . & Summary PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob experiences. Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s ...

Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub processes, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP ...

Were looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role What Youll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support co...

About The Role Support in company secretarial matters and governance matters for Group companies outside of India with a strong focus on management and development of entity management platforms, operational support on corporate legal digitalization, and any other matters as may be assigned. Support the Legal and Compliance team as required on legal key projects and initiatives with other legal departments outside India Qualification & Skills Bachelors degree or Master degree in Commerce, Management or Business background (B. Com/ BBA/ M.Com/ MBA/LLB) from a well-respected institution in India. Strong analytical, communication and presentation skills. Ability to adapt and implement the use o...

Talent Acquisition Specialist Job Location - Bangalore, India About Unifize: At Unifize , we are revolutionizing the way life science and manufacturing companies manage processes and communication to innovate. Our eQMS SaaS platform accelerates product development and process innovation. In a world where changing regulatory environments, market competition, customer demands, and technological advancements are constants, Unifize provides the solution to overcome both internal and external constraints that hinder progress. Please review our extensive case studies and testimonials from customers, who talk about how Unifize is differentiated in the following four key areas: No code process build...