4411 Internal Control Jobs - Page 40

In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations ...

ob Summary: We are seeking a highly analytical and experienced Manager Catastrophe Risk Management to lead the assessment, modeling, and mitigation of natural and man-made catastrophe risks. The role involves working with large and complex datasets, applying catastrophe models, and providing risk insights to support underwriting, portfolio management, and reinsurance strategies. The ideal candidate should have a strong understanding of catastrophe modeling tools , statistical analysis , and insurance/reinsurance risk frameworks . Key Responsibilities: Lead the catastrophe risk modeling and analysis process across multiple perils (earthquake, flood, windstorm, etc.). Evaluate and quantify pot...

Job Summary: The Internal Auditor will be responsible for conducting audits, reviewing internal controls, identifying process improvements, and ensuring compliance with regulatory standards. The role involves working closely with management to provide insights that enhance operational efficiency and reduce financial and operational risks. Key Responsibilities: Plan, conduct, and report on internal audits covering financial, operational, and compliance areas. Assess the adequacy and effectiveness of internal controls and risk management processes. Identify potential areas of inefficiency, fraud, or non-compliance and recommend corrective actions. Prepare detailed audit reports and communicate...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytica...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 8 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countri...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is:#Li_OnsiteThis role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the ...

This Position reports to: Team Lead- Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify ...

This Position reports to: Accounting & Reporting Manager - AccountYour role and responsibilities In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Transaction processing in processes Accounts Payable transactions, ensuring accurate tracking and processing and monthly closing to perform necessary activities with...

This Position reports to: Accounting & Reporting Manager - Account Roles and Responsibilities: Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting Analysis: Executes analysis and reports as assigned, and takes appropriate action as necessary Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation. Communication: Ensures all relevant stakeholders are aw...

This Position reports to: Team Lead- General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is:#Li_OnsiteThis role is contributing to the Finance Function in Bengaluru.You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the cl...

This Position reports to: Accounting & Reporting Manager - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive complete, accurate, and timely completion of accounting activities for the assigned area (e.g., reporting, consolidation, etc.) within the General Accounting (GA) team. Each day, you will ensure compliance with internal guidelines, procedures, and external regulatory requirements. You will also showcase your expertise by overseeing, reviewing, and/or supporting the month-end close process including account reconciliation, preparation of journal entries, balance sheet review, etc.The work model for the role is:#Li_OnsiteT...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: Hybrid This role is contributing to the FAO in Bangalore . Main stakeholders are Management, Country business controllers, Internal and External Auditors etc. You will be mainly accountable fo...

Responsibilities: Financial Planning and Analysis Lead and oversee all aspects of financial planning and analysis (FP&A) Monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances Provide accurate and timely financial reports and forecasts to support decision-making Budgeting and Forecasting Manage the annual budgeting process in collaboration with department heads Develop and maintain long-term financial forecasts to guide strategic planning Ensure budgets align with company goals and operational plans Regulatory Compliance Ensure compliance with all local, state, and federal regulatory and reporting requirements O...

Responsibilities: * Conduct internal audits according to plan. * Maintain accurate financial records. * Prepare monthly reports on findings. * Ensure compliance with policies and procedures.

Develop and maintain SOPs. Conduct internal audits, support ITGC and IFC testing, coordinate with internal team & external auditors, document controls. Monitor remediation, and drive process automation and improvements across key business functions.

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 35 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize cross-functional solutions Per...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 35 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize cross-functional solutions Per...

You will be mainly accountable for: Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. Lead, coach, and develop a team of 8-10 FP&A analysts, fostering a culture of ownership, accountability and continuous improvement. Ensure consistent execution of global policies and best practices within the team, ensuring compliance with policies and internal controls. Deliver and/or oversee monthly and quarterly close processes related to Real Estate. Ensure accurate cost allocations to business divisions. Prepare variance analysis, forecast updates and annual plans. Provide proactive insights to drive cost efficiency...

This Position reports to: Junior Team Lead -General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} in {insert region} . Main stakeholders are {insert main...

This Position reports to: Team Lead- Intercompany Core Responsibilities Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team Performs quality checks on financial reporting data, including fluctuations monitoring Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates Participates in internal control testing and prepares relevant documentation Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place Inputs invoice and payment information ...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} in {insert region} . Main stakeholders are {insert main stake...

ASSOCIATE PARTNER - FINANCIAL SERVICES SECTOR Lead and manage GRCS projects across Financial Services sector. Job description One of our Consulting clients (A REPUTED BIG FOUR) is hiring Internal Audit / Risk assurance professionals LOCATION: BANGALORE OUTSTATION CANDIDATES MAY ALSO APPLY Key Responsibilities: Lead and manage GRCS projects across Financial Services sector. Develop and implement risk management frameworks and strategies tailored to client needs. Provide expert advice on governance, risk, and compliance issues, ensuring alignment with regulatory requirements and industry practices. Build and maintain strong client relationships, acting as a trusted advisor and identifying oppo...

Job description Manager - Internal Audit- Governance, Risk, and Compliance Services Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project level c...