3577 Internal Control Jobs - Page 37

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processi...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education SAP Support Staff Engineer - Controls ReportingPosition Summary We are seeking an experienced SAP Support Staff Engineer specializing in Controls Reporting to join our Corporate Technology team. This role focuses on managing SAP control frameworks, generating compliance reports for internal and external auditors, and driving proces...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application...

Manage a team of billing specialists in the GBS O2C Tower performing end-to-end billing activities for AECOM entities across the globe. Responsible for operational activities and financial accounting of Transactional Finance tower which covers end to end process of Invoicing / Billing. Manage the daily operational activities ensuring timeliness and meeting all required SLA. Work closely with the team, Billing Manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Manage daily billing activities involving monitoring of Billers tasks and provide assistance. Collaborate with Project Managers, Internal & Ext...

Job Purpose and Impact The Associate Professional, Cash Management & Treasury Operations job performs basic and routine processes to maintain an optimal funding position for the organization. Under close supervision, this job partners with other team members to ensure funding time frames are met, transactions are settled and internal controls are adhered to. Key Accountabilities GLOBAL FUNDING ACTIVITIES: Performs basic and routine activities to ensure global funding needs are met, including trade confirmations, settlements, reconciliations and collation of regional funding positions. ISSUE RESOLUTION: Applies basic industry knowledge and supports internal partners to resolve funding issues ...

Role Overview: You will be responsible for working in the EUR shift from 11:30 PM to 9:30 PM and handling commercial terms and conditions management, price management, request management, financial transactions traceability, applying and improving work methods, and ensuring internal control compliance. Key Responsibilities: - Analyze and challenge feasibility of commercial terms and conditions based on business requirements - Verify accuracy and consistency of collected data before inputting them into the information system - Set up prices and commercial terms and conditions in the information system - Identify rejections and manage corrections in the information system - Conduct data cleani...

As a Senior Finance Analyst at Castrol India, your role will involve leading investor relations by developing strong relationships with both buy-side and sell-side investors. You will ensure transparent communication, prepare stories for interactions, FAQs, and create investor packs. Your goal will be to keep investors informed, engaged, and confident in the company's strategy and financial outlook. Additionally, you will support driving the finance transformation agenda, manage multiple transformation initiatives within finance, and be the finance Single Point of Accountability (SPA) in a cross-functional setup for planning and executing business growth avenues and financial targets as per ...

Job Description: As a Financial Reporting Specialist within the finance team, you will take a lead role in acquiring, managing, and retaining meaningful relationships to deliver outstanding customer experience. Your responsibilities will include preparing primary financial statements and related notes in compliance with accounting and regulatory requirements. This role demands strong attention to detail, analytical review capabilities, and the ability to work under pressure to meet tight deadlines. Key Responsibilities: - Prepare primary financial statements (annual and interim) & related notes in accordance with accounting and regulatory requirements (IFRS, US GAAP an advantage) within agre...

As a Data Operations Analyst, your role will involve managing master data systems, handling data conversion, consolidation, enrichment, and harmonization. Your responsibilities will include: - Implementing day-to-day customer master data queries and activities - Providing site master data support for setup, transfers, and retirement of sites - Analyzing data and executing necessary actions - Maintaining strong relationships with business functions - Running data performance reports for key quality measures - Generating and analyzing monthly performance reports/statistics for key quality measures - Identifying and implementing process and solution requirements for master data management - Sup...

Role Overview: You will be responsible for ensuring that accounting and financial reporting for Castrol India Limited is consistent with Group requirements and local statutory requirements, maintaining financial integrity and compliance. Key Responsibilities: - Lead and manage the listed entity compliances including Limited Review, Statutory Audit, Annual Report, Related Party transactions, Tax and Cost Audit - Ensure accurate month-end close and timely information of actual performance, provide business insights for Board engagements, and support in the preparation of quarterly press releases, Analyst Calls, Investor Presentation, and Annual General Meeting - Ensure compliance to SEBI LODR ...

As an ideal candidate for this role, you will be responsible for ensuring the compliance of GL entries and transactions with Group and local norms, function allocation rules, and standard processes. Your key achievements will include: - Accounts reconciliation and justification before reviewers, internal and external auditors, and internal controllers. - Closing transactions, program, and reporting operated in compliance with closing deadlines and the quality level expected. If there are any additional details about the company in the job description, please provide those details for a more comprehensive job description.,

Role Overview: As a Treasury Operation Junior Analyst at bp, you will play a crucial role in supporting the Treasury Operation objectives and critical metrics of the immediate team and the wider organization. Your responsibilities will include providing key analytics, reconciliations, and issue resolution for both the Treasury Operation Team and bp Business Partners globally. You will collaborate with local Treasury, Cash & Banking, and Finance teams to lead, supervise, and perform root cause analytics related to improvement areas within Cash & Bank Accounting activities. Additionally, you will be involved in bank relations, cash forecasting, and bank control activities on a global scale. Ke...

As a Finance Analyst at TaskUs, you will be responsible for the following: - Perform month-end closing activities, including preparation of medium to high complexity journals and flux/variance analysis as per the financial close calendar. - Ensure completeness and accuracy of financial data for general ledger accounts, along with proper supporting documentation. - Prepare Balance Sheet Reconciliation for accounts with medium to high complexity and ensure timely clearance of reconciling items. - Coordinate with other teams and departments to resolve reconciling items and gather necessary information for month-end close. - Execute processes in compliance with US GAAP, local GAAP, and local sta...

Role Overview: As an ARC Analyst in the Finance department, you will be responsible for resolving sophisticated issues, delivering finance group reporting services, and supporting the delivery of timely and accurate statutory accounts and tax analysis. Your role will involve ensuring adherence to policies and procedures to drive outstanding customer service, operational excellence, and compliance. Key Responsibilities: - Support significantly larger and/or more complicated entities by implementing activities efficiently and understanding the nature of the business and economic environment. - Coordinate the timely and accurate recording of financial transactions in line with relevant requirem...

Role: Senior: Compliance Manager Location: Hyderabad, India Full/ Part-time: Full-time Build a Career With Confidence Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together. About The Role Responsible for leading, supporting and executing Record to Report (RTR) activities in...

Job Description Title: Accounting & Compliance Partner, RTR COE Job Code Job Level: P2 Function and Discipline Function: Finance Discipline: Accounting & Controllership Our Company Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together. Function Description Responsible for l...

Job Description Title: Accounting & Compliance Partner, RTR COE Job Code Job Level: P2 Function and Discipline Function: Finance Discipline: Accounting & Controllership Our Company Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together. Function Description Responsible for l...

Meet the Team The Global Accounting & Reporting (GAR) group specifically supports critical financial reporting functions, including virtual close, earnings release, and Security and Exchange Commission (SEC) filings, by partnering with various internal teams. Our Global Fixed Assets Operations Team is responsible for ensuring compliance with accounting standards across Cisco. We collaborate with Asset Owners, Entity Controllers, Engineering, IT, and other functions. Our work involves supporting system-related projects and processes for fixed assets, participating in financial statement reviews, fulfilling month-end close requirements, performing account reconciliations, and managing Sarbanes...

Job TitleZonal Head Branch Audits GradeOL II/ OL III PlatformGroup Functions Reporting ToHead Internal Audit Business Unit Internal Audit JOB DESCRIPTION Responsibilities: Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies andregulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address ...

Job TitleZonal Head Branch Audits GradeOL II/ OL III PlatformGroup Functions Reporting ToHead Internal Audit Business Unit Internal Audit JOB DESCRIPTION Responsibilities: Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies andregulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address ...

JOB PURPOSE As a senior Team Member, you will be responsible for planning & completing the audit calendar & other special assignments in time with quality observations & lead the team of executives in line with Risk Based Internal Audit Policy for Branch Audit and SOP. Audit areas could be any function in LTFS such as Product, Operations,Credit, Finance, IT, HR, FCM, Risk, Compliance, Legal etc. Practically the entire company which is also called the Audit Universe, however, this role would focus mainly on Branch Audits PAN India. 2. PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each respo...

Invoice processing for different countries Ensuring that all the internal controls are met while processing the invoices Duplicate review before entering data into financials Preparing Weekly/Monthly reports as needed for AP Ensuring compliance with SOX controls Qualification: Required Skills: Minimum of 2 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain Currently working/Last role should be in AP Invoice processing domain for not less than 2 years. System :- Min 2 years of Oracle Invoice processing AP experience Excellent Verbal and written communication Desired (Good to have skills): Ability to listen, understand and respond...

Financial Planning & Analysis: Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning. Analyze variances between actuals and forecasts/budgets and provide insightful explanations. Reporting: Prepare and deliver timely and accurate financial reports, dashboards, and presentations for management and stakeholders. Data Analysis: Gather, validate, and analyze large data sets from multiple sources to identify trends, risks, and opportunities. Business Partnering: Work closely with business units and leadership teams to understand financial drivers, track KPIs, and support strategic initiatives. Process Improvement: Identify and implement process ...

Develop and maintain audit plans to ensure all activities supporting the semi-annual SOC audits are identified, assigned, and completed in a timely manner. Ensure end to end audit process documentation and process flows of the audit process are created, reviewed, updated, and maintained. Ensure the audit scope, objectives, and deliverables are documented and managed. Schedule and facilitate the semi-annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner. Ensure the audit kick-off presentations are created to include the audit timeline, communication protocols, and expectations to help facilitate successful audits. Ensure the audit kick-off p...

Financial Planning & Analysis: Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning. Analyze variances between actuals and forecasts/budgets and provide insightful explanations. Reporting: Prepare and deliver timely and accurate financial reports, dashboards, and presentations for management and stakeholders. Data Analysis: Gather, validate, and analyze large data sets from multiple sources to identify trends, risks, and opportunities. Business Partnering: Work closely with business units and leadership teams to understand financial drivers, track KPIs, and support strategic initiatives. Process Improvement: Identify and implement process ...