12 Financial Integrity Jobs

As an Internal Control Management professional, you will be responsible for leading the design, implementation, and monitoring of internal control systems to ensure financial and operational integrity. Your role will involve conducting risk assessments, ensuring compliance with internal policies and regulatory requirements, and utilizing SAP Process Control for control management and documentation. Additionally, you will be expected to prepare reports on control performance, risks, and corrective actions, support internal/external audits, and conduct training sessions to promote control awareness. Key responsibilities include leading internal control reviews, maintaining control documentation in SAP Process Control, analyzing control data to identify trends and propose strategic solutions, collaborating with IT, finance, and ops teams to embed control measures, overseeing the timely implementation of audit recommendations, staying updated on regulatory changes, and acting as the main point of contact for auditors. To qualify for this role, you should have a Bachelor's in Commerce or be a Semi-Qualified CA/CMA with experience in corporate risk/compliance management. Proficiency in SAP Process Control, strong analytical and communication skills, attention to detail, and the ability to manage multiple priorities are essential. Familiarity with Indian regulatory standards and governance is also required.,

Controllers play a crucial role in ensuring that the firm meets all financial control and reporting obligations as a global, regulated, and public financial institution. They are responsible for measuring the profitability and risks associated with various aspects of the firm's business activities. Additionally, Controllers ensure that all activities of the firm are conducted in compliance with the regulations governing transactions in the financial markets. The team of specialists in the Controllers group is tasked with managing the firm's liquidity, capital, and risk while providing overall financial control and reporting functions. Their work involves assessing the creditworthiness of the firm's counterparties, monitoring market risks related to trading activities, and offering analytical and regulatory compliance support. Their contributions directly impact the firm's success, making this role ideal for collaborative individuals with strong ethics and attention to detail. Controllers are also responsible for safeguarding the firm's assets and maintaining the integrity of Goldman Sachs" finances and expenditures. By carefully analyzing firm finances, objectives, and strategies, they ensure that the firm's businesses remain profitable and efficiently run. Moreover, Controllers ensure that all business practices align with financial and regulatory requirements on a global scale. Professionals within the Controllers department have the opportunity to interact with various parts of the firm, gaining in-depth knowledge of Goldman Sachs" businesses, products, and sophisticated technology systems. Teams within Controllers, such as Direct Hedge Funds, Hedge Funds Strategies, and Private Equity Group, provide support for the alternative investments within Goldman Sachs Asset Management division, overseeing complex private funds. Goldman Sachs is a leading global investment banking, securities, and investment management firm founded in 1869. The firm is committed to fostering diversity and inclusion within its workplace and beyond, offering numerous opportunities for professional and personal growth. From training and development opportunities to firmwide networks, benefits, wellness programs, and mindfulness initiatives, Goldman Sachs aims to support the growth and well-being of its employees. As part of its commitment to employee health and well-being, Goldman Sachs has implemented a COVID-19 vaccination requirement for employees working onsite at U.S. locations. Employees in onsite roles are required to be fully vaccinated for COVID-19, in accordance with CDC guidance. The firm also offers accommodations for candidates with special needs or disabilities during the recruiting process, including medical or religious accommodations, which are decided on a case-by-case basis. Goldman Sachs values its employees" well-being and growth, offering a supportive and inclusive work environment where individuals can thrive both personally and professionally.,

As a Senior Associate at PwC, you will work as part of a team of problem solvers, contributing to solving complex business issues across various stages from strategy to execution. Your role includes utilizing PwC Professional Skills which involve aspects such as self-awareness, delegation, critical thinking, and effective communication. You will be responsible for reviewing work quality, using tools effectively, embracing diverse opportunities, and upholding ethical standards within the firm. When you join PwC Acceleration Centers (ACs), you will actively support a range of services including Advisory, Assurance, Tax, and Business Services. Engaging in challenging projects, you will provide innovative solutions to enhance client engagements through improved quality and innovation. Through dynamic training, you will develop both technical and professional skills in a digitally enabled environment. As part of the Finance team, your responsibilities will include managing core accounting activities to ensure financial integrity, collaborating with cross-functional teams for account closures and financial operations, preparing informative reports for decision-making, maintaining compliance with financial reporting standards, analyzing financial data for trends, fostering a positive work environment, mentoring junior staff, and driving excellence in financial operations and reporting. Requirements for this role include a Bachelor's Degree, 3 years of experience, and proficiency in English. Preferred qualifications that set you apart include being a graduate in Accounting or Finance, holding a Certified Public Accountant (CPA) designation, excelling in financial analysis and reporting, managing account closure and financial analytics, understanding Indian Accounting Standards (Ind AS), navigating taxation processes for indirect and direct tax, collaborating effectively within diverse finance teams, utilizing Excel for advanced financial analysis, and building positive relationships and teamwork dynamics.,

Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Professionals in this role are responsible for measuring the profitability of, and risks associated with, every aspect of the firm's business. Additionally, Controllers ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. The team of specialists in the Controllers group is charged with managing the firm's liquidity, capital, and risk, and providing overall financial control and reporting functions. Their work includes assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, and offering analytical and regulatory compliance support. The collaborative nature of the business makes it ideal for individuals with strong ethics and attention to detail. Controllers are also responsible for safeguarding the firm's assets by maintaining the integrity of Goldman Sachs" finances and expenditures. Through careful consideration and analyses of firm finances, objectives, and strategies, they ensure that the firm's businesses remain profitable and efficiently run. Furthermore, Controllers ensure that all business practices adhere to financial and regulatory requirements worldwide. Professionals in the Controllers group have the opportunity to interact with virtually every part of the firm, gaining in-depth experience with Goldman Sachs businesses, products, and sophisticated technology systems. The department provides support to the alternative investments within Goldman Sachs Asset Management division, including oversight over complex private funds such as Direct Hedge Funds, Hedge Funds Strategies, and Private Equity Group teams. Goldman Sachs is a leading global investment banking, securities, and investment management firm founded in 1869. The firm is committed to fostering diversity and inclusion within its workplace and beyond, offering numerous opportunities for professional and personal growth to its employees. Goldman Sachs provides a range of training and development opportunities, firmwide networks, benefits, wellness programs, personal finance offerings, and mindfulness programs to support its employees. The firm has adopted a COVID-19 vaccination requirement for employees working onsite at any of its U.S. locations to safeguard the health and well-being of all individuals. Employees in roles requiring onsite work are mandated to be fully vaccinated for COVID-19 unless prohibited by applicable law, with accommodations available for candidates with special needs or disabilities upon request. Accommodations are provided on a case-by-case basis and are not guaranteed. Goldman Sachs is dedicated to creating an inclusive and supportive work environment where individuals can thrive both professionally and personally. To learn more about the firm's culture, benefits, and opportunities, visit GS.com/careers.,

Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Professionals in this role measure the profitability and associated risks of every aspect of the firm's business operations. They are responsible for ensuring that the firm's activities comply with the regulations governing financial market transactions. The Controllers team at Goldman Sachs is a group of specialists entrusted with managing the firm's liquidity, capital, and risk, as well as overseeing the overall financial control and reporting functions. Their tasks include evaluating the creditworthiness of the firm's counterparties, monitoring market risks related to trading activities, and providing analytical and regulatory compliance support. The collaborative nature of the business unit requires individuals with strong ethics and attention to detail. Within the Controllers group, professionals are dedicated to safeguarding the firm's assets, maintaining the integrity of Goldman Sachs" finances, and expenditures. Through detailed financial analyses, consideration of firm objectives and strategies, they ensure the profitability and efficient operation of the firm's businesses. Additionally, Controllers ensure that all business practices adhere to financial and regulatory requirements globally. Interaction with various parts of the firm is crucial for professionals in this department, offering them exposure to Goldman Sachs" businesses, products, and sophisticated technology systems. Teams within Controllers support alternative investments within Goldman Sachs Asset Management division, including Direct Hedge Funds, Hedge Funds Strategies, and Private Equity Group, overseeing complex private funds. Goldman Sachs, founded in 1869, is a leading global investment banking, securities, and investment management firm headquartered in New York with offices worldwide. The firm is committed to fostering diversity and inclusion, providing numerous opportunities for professional and personal growth through training, development programs, firmwide networks, benefits, wellness initiatives, personal finance offerings, and mindfulness programs. Learn more about the firm's culture, benefits, and people at GS.com/careers. Goldman Sachs is dedicated to accommodating candidates with special needs or disabilities during the recruiting process. For more information, visit https://www.goldmansachs.com/careers/footer/disability-statement.html. Please note that employees working onsite at any of the U.S. locations are required to be fully vaccinated for COVID-19, in compliance with company policy. Requests for medical or religious accommodations can be made later in the process, although accommodations are not guaranteed and are assessed on a case-by-case basis. Copyright The Goldman Sachs Group, Inc., 2023. All rights reserved.,

As a Finance Executive at Datum Advanced Composites Private Limited, a rapidly growing fibre-reinforced polymer (FRP) composite manufacturing business based in Kanpur, Uttar Pradesh, India, you will play a pivotal role in ensuring the financial health and efficiency of the organisation. Your responsibilities will include overseeing various finance and accounting functions, providing crucial insights to support strategic decision-making, and maintaining the highest standards of financial integrity. Located at our Advanced Manufacturing Facility in 523, Ratanpur, Panki, Kanpur 208020, Uttar Pradesh, India, you will be part of the Business Support job family. This role offers a Full-time and Permanent position within our dynamic work environment. Datum specializes in designing, developing, and manufacturing high-performance, lightweight FRP composite products for a diverse customer base that includes global Original Equipment Manufacturers (OEMs), Micro, Small & Medium Scale Enterprises (MSMEs), Public Sector Undertakings (PSUs), and academic organizations in sectors such as Aerospace, Defence, Automotive, Mass Transport, Marine, Renewable Energy, and Healthcare. You will have the opportunity to work on a wide variety of solutions ranging from unmanned platforms, aerospace and defence systems, marine structures, automotive parts, energy systems, smart prosthetics to robotics. Join us at Datum Advanced Composites and be a part of our innovative team where you can contribute to impactful projects and grow professionally in the finance sector.,

You will lead the development and implementation of finance solutions to align with business objectives and enhance operational efficiency. Your responsibilities include overseeing end-to-end processes in Finance-Record to Report for accuracy and compliance, providing strategic direction for Order to Cash processes to optimize cash flow and customer satisfaction, and collaborating with cross-functional teams to identify and implement process improvements. You will drive business development initiatives, integrate best practices in financial reporting and analysis, and maintain strong relationships with key stakeholders. You will monitor industry trends and emerging technologies to recommend innovative solutions, support the development of finance policies and procedures for consistency and compliance, and mentor team members for continuous learning and professional development. Evaluating and implementing technology solutions to enhance finance operations and contribute to the company's purpose by ensuring financial integrity and supporting sustainable growth are also part of your role. To qualify for this position, you must demonstrate strong analytical skills in interpreting complex financial data, exhibit excellent communication and interpersonal skills to influence stakeholders, and have a track record of driving process improvements and achieving operational excellence. Proficiency in financial software and tools focusing on automation and efficiency, a deep understanding of financial regulations and compliance requirements, and a degree in finance accounting or a related field with relevant certifications such as Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) are preferred.,

Controllers play a crucial role in ensuring that our firm meets all financial control and reporting obligations as a global, regulated, and public financial institution. As part of our team, you will be responsible for measuring the profitability and risks associated with every aspect of the firm's business. It is essential to ensure that all activities are conducted in compliance with the regulations governing transactions in the financial markets. Our team of specialists in the Controllers group is dedicated to managing the firm's liquidity, capital, and risk, while providing overall financial control and reporting functions. Whether assessing counterparties" creditworthiness, monitoring market risks related to trading activities, or offering analytical and regulatory compliance support, your work will directly contribute to the firm's success. We are looking for collaborative individuals with strong ethics and attention to detail to join us. In the Controllers group, you will be responsible for safeguarding the firm's assets and maintaining the integrity of Goldman Sachs" finances and expenditures. Through careful consideration and analysis of firm finances, objectives, and strategies, you will ensure that the firm's businesses remain profitable and efficiently run. Compliance with financial and regulatory requirements worldwide is a key aspect of the role. As you interact with various parts of the firm, you will gain in-depth exposure to Goldman Sachs businesses, products, and sophisticated technology systems. Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to fostering diversity and inclusion within the workplace and beyond. We provide numerous opportunities for professional and personal growth, including training and development programs, firmwide networks, benefits, wellness initiatives, and mindfulness programs. Learn more about our culture, benefits, and opportunities at GS.com/careers. Please be aware that this role requires on-site work at one of our U.S. locations, and all employees working on-site must be fully vaccinated for COVID-19, in accordance with our firm's COVID-19 vaccination requirement. Applicants requiring accommodations for medical, religious, or other reasons can request them later in the process, although accommodations are not guaranteed and are evaluated on a case-by-case basis. Join us at Goldman Sachs as we commit our people, capital, and ideas to help our clients, shareholders, and communities grow and thrive.,

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business and accounting teams as a center of expertise. Key Responsibilities include ensuring accurate completion of month-end closing activities for the entities under their responsibility, managing master data for general ledgers, executing monthly SAP closing activities for multiple plant sites, and overseeing month-end SAP to BCS balancing and related reconciliations. They are also responsible for providing critical oversight on reconciliation processes, intervening in account problems for resolution, ensuring timeliness, correctness, and completeness of account reconciliations, and acting as a primary contact for audit matters. Moreover, the role involves providing accounting guidance to other teams, ensuring compliance with SOX and Celanese JEV policy for journal entry review, and supporting effective internal controls aligned with SOX 404 and Celanese Internal Control Standards manual. The candidate should hold an MBA, CMA, or CA Inter qualification with 2-4 years of relevant experience, possess knowledge of US GAAP, IFRS, and/or other Local GAAPs, demonstrate business proficiency in English, exhibit good Microsoft Office skills, and have advanced SAP knowledge as an asset.,

Controllers play a crucial role in ensuring that the financial control and reporting obligations of a global, regulated, and public financial institution are met. As a Controller, you will be responsible for measuring the profitability and risks associated with various aspects of the firm's business while ensuring compliance with the regulations governing financial market transactions. In the Controllers group at Goldman Sachs, you will be part of a team of specialists dedicated to managing the firm's liquidity, capital, and risk. Your responsibilities will include overseeing the overall financial control and reporting functions, assessing counterparties" creditworthiness, monitoring market risks related to trading activities, and providing analytical and regulatory compliance support. Your contributions will directly impact the firm's success, making this role ideal for collaborative individuals with strong ethics and attention to detail. Within the Controllers group, you will work towards safeguarding the firm's assets by maintaining the integrity of Goldman Sachs" finances and expenditures. Through careful analysis of firm finances, objectives, and strategies, you will ensure that the firm's businesses remain profitable and efficiently managed. Moreover, you will play a vital role in ensuring that all business practices adhere to financial and regulatory requirements globally. As a Controller at Goldman Sachs, you will have the opportunity to gain in-depth exposure to the firm's businesses, products, and sophisticated technology systems by collaborating with various teams such as Direct Hedge Funds, Hedge Funds Strategies, and Private Equity Group. These teams provide oversight over complex private funds within the Goldman Sachs Asset Management division, contributing significantly to the firm's alternative investments. Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to using its people, capital, and ideas to drive growth for clients, shareholders, and the communities it serves. Founded in 1869 and headquartered in New York, Goldman Sachs maintains a global presence through offices worldwide. At Goldman Sachs, diversity, and inclusion are core values that drive the firm's commitment to fostering a workplace where every individual has opportunities to grow personally and professionally. The firm offers various training and development programs, firmwide networks, benefits, wellness initiatives, personal finance offerings, and mindfulness programs to support the well-being and growth of its employees. Goldman Sachs is dedicated to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process. Candidates with such requirements can request accommodations later in the process, which are determined on a case-by-case basis. Please note that this role requires the employee to work on-site at U.S. locations and adhere to the firm's COVID-19 vaccination requirement. Employees working at U.S. locations must be fully vaccinated for COVID-19 or have received a booster dose if eligible, in line with CDC guidance, unless prohibited by applicable laws. Applicants seeking medical, religious, or other accommodations can request them later in the process, although accommodations are not guaranteed and are evaluated case by case. Goldman Sachs is committed to promoting a culture of diversity, inclusion, and growth, providing a supportive environment for employees to thrive and contribute to the firm's continued success. For more information about Goldman Sachs" culture, benefits, and career opportunities, visit GS.com/careers.,

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. OUR IMPACT We're a team of specialists charged with managing the firms liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firms counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firms success. The business is ideal for collaborative individuals who have strong ethics and attention to detail. BUSINESS UNIT The Controllers group is responsible for safeguarding the firm's assets: to help maintain the integrity of Goldman Sachs" finances and expenditures. Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firm's businesses continue to be profitable and efficiently run. Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide. Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth. Direct Hedge Funds, Hedge Funds Strategies, Private Equity Group teams within Controllers support the alternative investments within Goldman Sachs Asset Management division with oversight over complex private funds. ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. Were committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html Please note that our firm has adopted a COVID-19 vaccination requirement for employees who work onsite at any of our U.S. locations to safeguard the health and well-being of all our employees and others who enter our U.S. offices. This role requires the employee to be able to work on-site. As a condition of employment, employees working on-site at any of our U.S. locations are required to be fully vaccinated for COVID-19, and to have either had COVID-19 or received a booster dose if eligible under Centers for Disease Prevention and Control (CDC) guidance, unless prohibited by applicable federal, state, or local law. Applicants who wish to request for a medical or religious accommodation, or any other accommodation required under applicable law, can do so later in the process. Please note that accommodations are not guaranteed and are decided on a case by case basis. The Goldman Sachs Group, Inc., 2023. All rights reserved. ,

Grade: G9 Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyse billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.