287 Financial Controls Jobs - Page 4

As a Senior Associate in the Finance, Risk and Controls team at London Stock Exchange Group (LSEG), you will play a crucial role in the design and build of a UK SOX compliant controls framework. Your responsibilities will include: - Performing Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborating with control owners to identify, design, and conduct the management assessment of internal controls. - Liaising with and supporting 1LoD with control framework changes, evaluation, and remediation of control exceptions. - Managing MetricStream, including the quarterly Attestation process, and supporting business requirements for MetricStream system...

As a qualified Chartered Accountant (CA) with exposure to international operations, you will be responsible for managing end-to-end financial compliance, regulatory reporting, and financial operations. Your role will involve ensuring timely adherence to STPI, SEZ, and FEMA regulations, coordinating with auditors and regulatory bodies, and overseeing financial reporting in line with IND AS standards. **Key Responsibilities:** - Ensure timely compliance with STPI, SEZ, and FEMA regulations. - Liaise with auditors, STPI/SEZ authorities, and external consultants. - Maintain records and documentation for all compliance audits. - Prepare and review financial statements in accordance with IND AS. -...

Role Overview: You will be joining the Finance, Risk and Controls team responsible for designing and building a UK SOX compliant controls framework. As a Manager, you will be involved in testing financial controls, their design and implementation, and effectiveness. The team is a part of the larger LSEG Finance organization and reports to the Group Controller. Key Responsibilities: - Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborate with control owners to identify, design, and conduct the management assessment of internal controls. - Support 1LoD with control framework changes, evaluation, and remediation of control exceptions. - ...

As a Senior Systems Analyst at Visa, you will be a key player in enhancing and implementing improvements to the Deals Performa system within the Finance Systems Strategy (FSS) team. Your role will require a combination of strong business and systems analysis skills, excel expertise, critical thinking, and effective communication. You should be self-motivated, capable of multitasking, and adaptable to change. Key Responsibilities: - Translate requirements into Excel development models, ensuring alignment with business needs. - Work with Excel models, understanding macros and formulas to convert them into functional requirements. - Conduct User Acceptance Testing (UAT) and validate system chan...

Qualification and Minimum Entry Requirements Chartered Accountant/CPA/CMA with 0 to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools. Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International cl...

Role Overview: As a Cash Applications Administrator I at Capco, a Wipro company, you will be responsible for ensuring the accurate updating of the bank file with the correct General Ledger accounts, reconciling bank statements with recorded transactions, uploading XML files into banking portals, preparing ad hoc reports, ensuring compliance with company policies and regulatory requirements, engaging with auditors during audits, and meeting service level agreements. Key Responsibilities: - Ensure the bank file is updated with the correct General Ledger accounts. - Regularly reconcile bank statements with recorded transactions. - Upload the XML files into HSBC.net or appropriate banking portal...

As a VP (FP&A) - Assistant Controller, you will be responsible for overseeing the financial planning and analysis functions. Your role will involve managing a team and ensuring compliance with international accounting standards and financial reporting frameworks. Your expertise in finance leadership, preferably in the global fintech industry, will be valuable in this position. Key Responsibilities: - Oversee financial planning and analysis functions - Manage a team to ensure compliance with international accounting standards - Implement financial controls and reporting frameworks - Build a team culture that promotes retention and growth - Demonstrate strong leadership, interpersonal, and com...

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise profession...

As an Audit & Tax Executive, your role involves preparing financial reports such as P&L, Balance sheets, and budgets. You will be responsible for ensuring financial controls to prevent errors, frauds, and thefts. Day-to-day accounting transactions and filing monthly, quarterly, and yearly returns like GST, TDS, and Income Tax Return are part of your key responsibilities. Additionally, you will conduct GST audit, tax audit reports, statutory audit, and internal audit to maintain customer confidence and protect operations by keeping financial information confidential. Key Responsibilities: - Prepare financial reports including P&L, Balance sheets, and budgets - Enforce financial controls to pr...

You will be responsible for independently leading and managing the internal audit function and activities across the organization, including plants and corporate functions. Your role will focus on strengthening internal controls, ensuring compliance, identifying risks, improving operational efficiency, and providing assurance to the management and Audit Committee. Your position requires strong analytical and leadership skills with the ability to influence stakeholders and drive process improvements. **Key Responsibilities:** - Lead internal audit assignments across plants, business units, and corporate functions. - Conduct financial, operational, and compliance audits to detect irregularitie...

Job Summary: The Key Account Manager will be responsible for managing NITCO's most strategic customer accounts in the tiles, marble, and mosaic segments. This role demands a high-impact individual who can build long-term partnerships, identify and convert new project opportunities, and ensure account-level profitability, collections, and delivery excellence. Key Responsibilities: Strategic Account Identification & Segmentation Identify, develop, and nurture key accounts in the real estate, hospitality, commercial, and institutional sectors that align with NITCO's premium positioning. Prioritize accounts based on volume potential, design relevance, margin contribution, and strategic value. Co...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

As a Finance Accounting Specialist at our company, you will be responsible for relatively complex assignments that have a direct impact on the business. You will work with little to no direct supervision and may handle a diverse range of products and services. Your role will involve applying your working knowledge of technical and professional principles to contribute to team objectives and ensure quality and service delivery. Additionally, you will be expected to recommend new options to enhance productivity and resolve basic to moderately complex problems. **Key Responsibilities:** - Work under little to no direct supervision to deliver assigned accounting tasks - Handle an expansive and d...

As an experienced and dynamic Operations Head for Admin and Finance in the hospitality industry, your role will be pivotal in ensuring robust financial management, regulatory compliance, and operational excellence to drive profitability and sustainable growth. You will lead and manage all financial operations, including budgeting, forecasting, financial reporting, and compliance. Your responsibilities will also include ensuring accurate and timely preparation of financial statements and reports, conducting internal audits, implementing effective financial controls, collaborating with department heads to drive cost control and operational efficiency, handling seasonal dispatches and tracking ...

As an Intermediate Finance Accounting Analyst at the company, your role involves integrating in-depth specialty knowledge with a solid understanding of industry standards and practices. You will demonstrate a good understanding of how your team and area integrate with others to accomplish objectives. Your analytical thinking and knowledge of data analysis tools and methodologies will be essential. It is crucial to be able to break down information in a systematic and communicable manner, and developed communication and diplomacy skills are required to exchange potentially complex/sensitive information. Key Responsibilities: - Identify and resolve problems using independent judgment - Impleme...

As the Finance Acctg Group Manager at our company, you will be responsible for managing complex and critical areas within the finance function. You will lead a team of professionals and ensure the delivery of a full range of services to the business or geographic regions. Your role will require a comprehensive understanding of multiple areas within the function and strong commercial awareness to achieve the function's objectives. You will be involved in short- to medium-term planning and have full management responsibility for your team, including budget planning and performance evaluation. **Key Responsibilities:** - Ensure financial controls are in place for all key processes and address a...

As an experienced and dynamic Admin and Finance Manager in the hospitality industry, your role will be pivotal in ensuring robust financial management, regulatory compliance, and operational excellence to drive profitability and sustainable growth. Key Responsibilities: - Lead and manage all financial operations, including budgeting, forecasting, financial reporting, and compliance. - Ensure accurate and timely preparation of financial statements and reports. - Conduct internal audits and implement effective financial controls. - Collaborate with department heads to drive cost control, financial planning, and operational efficiency. - Handle all seasonal dispatches and tracking of inventory ...

As a member of our Fractional CFO team, your role as a Financial Controller will involve analyzing financial statements and client business data, preparing MIS dashboards, conducting ledger scrutiny, supporting budgeting and forecasting, assisting in financial controls and audits, and coordinating with client teams for financial inputs. **Key Responsibilities:** - Analyze financial statements and client business data - Prepare MIS dashboards and insights for internal and client CFOs - Conduct ledger scrutiny and reconciliation - Support budgeting, forecasting, and cash flow management - Assist in financial controls, audits, and business reporting - Coordinate with client teams for timely fin...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Job Description We are looking for a highly experienced IFS Finance Lead Architect to join our enterprise technology team. The ideal candidate will bring 14-20 years of experience, including at least 7 years in IFS Apps 10 and IFS Cloud finance functional areas, with 5+ years in leadership roles. This role is critical in designing and architecting end-to-end IFS finance solutions, optimizing financial processes, and aligning system capabilities with strategic business objectives. Key Responsibilities: Partner with finance leadership to align IFS capabilities with organizational goals, identifying opportunities to enhance processes and drive business value. Design and architect comprehensive ...

Hiring | Finance & Accounts Manager (Manufacturing Unit) Location: Onsite,Silchar,Chhaygaon,Roopangarh,Rangpoon,Purnea | 6 Days Working Must-Haves: 8+ Yrs experience in Finance & Accounts (Manufacturing/Plant setup) Industry: FMCG | FMCD | Pharma | Automobile Expertise in Finance Control, Costing, Budgeting & Forecasting Strong SAP HANA & Analytical Skills Leadership & Team Management experience NP: 15-30 Days preferred Key Responsibilities: Oversee plant accounting & financial controls Drive cost management, budgeting & forecasting Manage Capex/Opex planning & monitoring Lead audits, compliance & financial reporting Mentor & lead finance teams Interested candidates, share CV at mayuri.jain@...

Qualification and Minimum Entry Requirements Chartered Accountant with 8 to10 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Experience leading project-based work with milestones and workflow driven by objectives and defined timelines Must have advanced proficiency in Excel, Word, PowerPoint, PowerBI, MS Forms, and MS Visio and openness to leverage new tools Adept at managing 10-12 team members, mentoring, and guiding them through their career trajectories Comfortable with h...

As a Financial Accountant at our company, you will be responsible for preparing and examining financial records, statements, and reports to ensure accuracy. You will maintain and reconcile general ledger accounts and assist with budgeting and forecasting processes, specifically focusing on cost control. Identifying areas for improvement will be a key part of your role. Key Responsibilities: - Possess knowledge of TDS rates - Hands-on experience with Tally Prime - Proficient in financial controls such as PO creation and GRN Tracking - Experience in handling inventory In terms of working conditions, you can expect to work in an office environment with extended periods at a computer. This is a ...

Role Overview You will be responsible for leading and overseeing various financial operations and processes, ensuring compliance with controls and SOPs. Your role will require strong leadership skills, operational rigor, and proactive communication with internal and external stakeholders. Key Responsibilities - Provide leadership and oversight for escalation processes within the finance verticals across different campuses. - Identify root causes of financial issues and implement corrective actions. - Foster accountability within the vertical finance teams through regular reviews and policy reinforcement. Vendor & Invoice Management - Ensure timely and accurate processing of all invoices with...

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-rel...