153 Financial Controls Jobs - Page 4

As an Analyst at Barclays, you will embark on a transformative journey and play a pivotal role in shaping the future. Your responsibilities will include managing operations within a business area, maintaining processes, risk management initiatives, and compliance with relevant regulators. You will take ownership of your work, ensuring alignment with rules, regulations, and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays offers a great place to grow your career in the banking industry. Key critical skills required for this role include overseeing day-to-day accounting of investment portfolios, ensuring accurate and timely recording of investment ...

The Audit Analyst III role at Allstate is a vital position supporting Internal Audit in conducting risk-based audits across business operations and strategic initiatives. This role is perfect for individuals aiming to build a career in risk, controls, and business advisory. Collaborating closely with senior auditors, you will be involved in program development and the entire engagement lifecycle. Your responsibilities will include ensuring the integrity of financial and operational controls, as well as guaranteeing the company's compliance with SOX requirements. Key Responsibilities: - Assisting in the preparation of audit engagement documentation such as process narratives and risk/control ...

As a GL Accounting Lead at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will play a crucial role in preparing financial reports, coordinating client equity contributions, and managing the organization's financial controls. Your responsibilities will include preparing monthly, quarterly, and annual financial statements, evaluating financial data, overseeing treasury and cash management activities, reconciling bank accounts, and ensuring accurate posting of transactions. Your role will involve collaborating with banks and financial institutions, handling financing arrangements, troubleshooting issues, and prioritizing customer service. You will also participate...

The Finance Accounting Intermediate Analyst role is a developing professional position where you will be expected to handle most problems independently with some flexibility to solve complex issues. You will be required to integrate in-depth knowledge of a specialty area with a strong understanding of industry standards and practices. A good understanding of how your team and area align with others to achieve subfunction/job family objectives is essential. Your responsibilities will involve applying analytical thinking and utilizing data analysis tools and methodologies. Attention to detail is crucial when making judgments and recommendations based on factual information. You will typically ...

About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse team of more than 13,000 across the world. It's an exciting time to join us - we are shaping the future of mining through digital and automated technologies, embracing new ways of thinking, pioneering innovation, and reimagining the way we work. About the role Orica is looking for an Accounting Analyst - Financial Controls to be based in our Hyderabad office. You'll be at the heart of our financial op...

Lead the finance team in the successful implementation of the core banking system (Oracle Flexcube) across Mashreq geographies by acting as the primary interface between the finance department and the project implementation team. Ensure compliance with IFRS, alignment with organizational financial processes, and seamless integration of the new system into financial reporting and controls. Act as the finance team's primary representative in the core banking system implementation project. Collaborate with cross-functional teams, including IT, operations, and external consultants, to ensure finance requirements are met. Lead gap analysis sessions for finance functionalities and oversee resoluti...

Are you ready to use your data skills to make a real-world impact At Bunge, the mission is to connect farmers to consumers, delivering essential food, feed, and fuel to the world. Bunge is seeking a passionate data storyteller to join the team and contribute to building a more sustainable and secure future. This opportunity goes beyond just another analytics job; it offers a chance to be at the heart of global operations, transforming complex data into clear, actionable insights that shape critical business decisions. As a key member of the analytics team, you will have a unique opportunity to work across both sustainability and financial control functions. Your responsibilities include part...

Join us as a Risk Manager. We will look to you to proactively drive the assessment and implementation of the risk framework and policy compliance and changes, converting these into appropriate strategies and action plans. As a risk manager, you will be responsible for managing the risk to an organisation. Your role includes supporting the management team in identifying and assessing risks. Working closely with senior stakeholders, you will drive the development and delivery of remedial action plans for identified risks. Additionally, you will promote a culture of proactive and pre-emptive risk management, continuous improvement, and the achievement of the company's risk objectives. Your resp...

You will be responsible for managing all financial tasks, accounting, and budgeting while leading a team of finance professionals. Your key responsibilities will include ensuring timely and accurate reporting of financial statements and reports according to IND-AS standards. You will oversee the monthly, quarterly, and annual closing of financial statements such as the Balance sheet, P&L, and Cash Flow statements. Additionally, you will be in charge of finalizing Monthly Financial Books, preparing Monthly Financial Results, MIS, and Dashboards for management review. It will be your duty to ensure the completion of internal and statutory audits in a timely and accurate manner. You will also h...

Overview: Dozee Health AI is a pioneer in Contactless Remote Patient Monitoring (RPM), proven to drive transformation at scale. Headquartered in Bengaluru, India, Dozee has emerged as Indias no. 1 RPM Company. We are seeking visionary individuals to help us in this very exciting journey. As a part of our dynamic team, youll have the opportunity to collaborate with top healthcare providers in the country, applying AI-powered RPM solutions to tackle some of the most pressing challenges in healthcare - enhancing staff efficiency, improving patient outcomes, and pioneering the next generation of care models. Responsibilities Procurement & Purchase OperationsMaintain an end-to-end purchase lifecy...

Lead- Business Finance - Ola Role: Business Finance-Budgeting and Forecasting Grade-VP Location: Bangalore Notice Period: Immediate - 60 Days the max Workplace Type: On-site Years of Experience: 15 - 22 Years Manufacturing Experience is a Must Ola is a vertically integrated mobility group across products (personal mobility), services (ride hailing and financial services) and technology (cell, software, autonomous, artificial intelligence) and building sustainable mobility for the world. Ola ride hailing is Indias Indias largest mobility platform and one of the worlds largest ride-hailing companies, serving 250+ cities across India, Australia, New Zealand, and the UK. The Ola app offers mobil...

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, ...

About Lowes Lowes is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowes supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About The Team The Capital Asset Accounting team is responsible for the accurate an...

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance ...

Experienced in drafting SOP's, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices ,Manage the automated solution for testing of controls Experience: 2- 6 years

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedur...

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process T...

You will be the Assistant Financial Controller supporting the finance team in monthly financial closing, statutory compliance, audits, and reporting. Your role will involve managing month-end closing activities such as journal entries and reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, preparing financial reports with variance analysis, coordinating internal & external audits, maintaining fixed asset registers, and assisting in budgeting, forecasting, and financial governance. You will also be responsible for supervising and mentoring a small finance team. To qualify for this position, you should hold a Bachelor's degree in Accounting/Finance (Masters pr...

You should have a minimum of 4 years of product management experience, with a preference for experience in financial systems or incentives/rewards platforms. Experience in leading cloud migration or modernization projects is required, preferably on Google Cloud Platform (GCP). A strong understanding of batch and real-time processing, data reconciliation, and financial controls is essential. Having exceptional communication skills is crucial for this role, as you will need to simplify and explain complex systems to both technical and non-technical audiences. A proven track record of collaborating across cross-functional teams to deliver impactful, user-centric solutions is highly valued. Tech...

You have been mandated to recruit a Senior Finance position for a leading food service and support services company in Gurugram. As a Senior Finance Manager, you will play a crucial role in driving growth and profitability by collaborating closely with business leaders. You should be a Chartered Accountant with 15 to 16 years of experience, specializing in Business Finance, P&L management, stakeholder engagement, and financial controls. Your key responsibilities will include business partnering to align financial strategies with business goals, P&L management by preparing performance reports and variance analysis, budgeting & forecasting to drive financial performance, identifying cost-savin...

The Senior Manager ERP Assurance leads a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This role involves interacting with senior stakeholders internally and externally. Key responsibilities include co-designing and enhancing Novartis" IT controls landscape, focusing on reviewing critical IT Application Controls related to financial reporting in collaboration with the Corporate Financial Controls and Compliance Team. The role also involves providing assurance on ERP systems such as SAP, identifying opportunities for process and IT controls improvement, and ensuring SOX compliance throu...

As a Chartered Accountant with 3-5 years of relevant experience in Audit, GL Management, and monthly books closure, your role will primarily involve ensuring accurate and timely Monthly Closing and Group reporting, completion of Statutory Audits, and leading the Financial Controls framework. Your responsibilities will include overseeing monthly closing and reporting processes, managing General Ledgers for accurate financial information, and conducting account reconciliations in alignment with global policies. You will be expected to review reporting schedules prepared for monthly COGNOS submission, support resolution of Group queries, and stay updated on accounting standard changes for knowl...

As an Accounting and Compliance professional, you will be responsible for maintaining and delivering all accounting functions efficiently. This includes updating the bookkeeping system to record invoices and expenses accurately while allocating costs to the correct funding sources. You will also manage accounts receivable, ensuring alignment with funder agreements and the overall budget. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain oversight of banking and signatory management, along with conducting all monthly/quarterly reconciliations. It will be crucial for you to de...

LSEG is a leading global financial markets infrastructure and data provider committed to driving financial stability, empowering economies, and enabling customers to create sustainable growth. With a presence in 70 countries across EMEA, North America, Latin America, and Asia Pacific, we have a global workforce of 25,000 individuals, with a significant number located in Asia Pacific. Our purpose is the foundation of our culture, supported by our values of Integrity, Partnership, Excellence, and Change, guiding our decisions and actions every day. As a member of our dynamic team, you will play a pivotal role in guiding our diverse clientele from inquiry to successful service delivery. You wil...

The Head of Finance is responsible for overseeing the financial affairs of the company and providing strategic guidance to align with business objectives. This role involves managing various financial aspects, including financial reporting, taxation, financial controls, production of financial statements, budgeting, investment assessment, risk management, and pricing and packaging strategy. The Head of Finance is a key member of the Executive Leadership Team (ELT) and typically reports to the Chief Executive Officer (CEO) or Chief Operations Officer (COO). Key Responsibilities: - Managing monthly financial reporting, budgeting, forecasting, and statutory financial reporting - Overseeing the ...