4411 Internal Control Jobs - Page 41

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

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 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 Processing te...

Skills: account, patty cash entries, sales purchase entries, Cumminication skills, Bank Reconciliation, Tally,. We are hiring for Arvex Pvt. Ltd. Location -Nehrunagar, Ahmedabad. Profile-Junior account / finance operations. Managing all financial operation. Preparing all monthly and yearly financial report. Coordinate the preparation of the report as per location wise. Ensure Quality control over financial transaction. Develop and document business process to give strengthen of internal controls. Streaming accounting functions and analyzing financial data. Tally. Min qualification -B.Com , M.com. or MBA in Finance. Salary-18 to 25 k. Min Exp-1 year. Good English Communication Skills Required...

Job summary The SOACC team member to monitor and respond to Access Control & CCTV system failure alarms in real-time. The team member to proactively track failures collaborate with Physical Security leads and tech ops across multiple regions and ensures timely resolution. Additionally the team member to manage badge administration which involves overseeing access badge requests in ServiceNow enabling/disabling physical access in Enterprise application generating monthly reports supporting audits and Responsibilities Access Control & CCTV System Monitoring: Continuously monitor ACS and CCTV system applications for device failures across globe in real-time provide timely response and proper tr...

Job Description: Assistant Manager Finance (Plant) Department: Finance. Key Responsibilities: 1)Financial Accounting & Reporting. 2) Cost Accounting and Analysis. 3) Product Costing, Profitability analysis 4) Inventory Management & Control. 5) Internal Controls Implementation. 6) Budget & Forecasting Support. 7) Fixed Assets Management. 8) Regulatory Compliance & Documentation. Qualifications required: Educational Requirements: Bachelor's degree in Commerce / Accounting/Finance or business Professional Qualification - CMA. Experience Requirements: Minimum 2-4 years of experience in manufacturing accounting or cost accounting. Prior experience in factory/plant accounting environment highly pr...

The Team Lead Internal Auditor will be responsible for leading and managing a team of auditors and data analysts in conducting internal audits, ensuring compliance with SOX (Sarbanes-Oxley Act) requirements, and maintaining high standards of internal control. The role requires a strong understanding of internal audit methodologies, risk management, and process improvement, with the ability to manage a team handling invoice reconciliation and data research processes . Essential Functions SOX Compliance & Internal Audit Plan, execute, and oversee internal audits to ensure compliance with SOX regulations , internal policies, and client contractual requirements. Define audit scope, objectives, a...

Job Description Summary Responsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring effective internal controls over financial reporting, and leading audit initiatives. Provide Technical Program Management for all Technology initiatives The SOX resource plays a critical role in ensuring that the organization adheres to financial regulations, thereby protecting the integrity of financial reporting and minimizing the risk of fraud. This position requires collaboration with various departments, including finance, IT, and GE Vernova Compliance and Governance leadership, to maintain a robust compliance environment. J ob Description Roles and Responsibilities Compliance Management:...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solution...

Job Description Job Title: Lead Analyst - P2P Business Unit: WCM US Shift Location: Bangalore, India Wipro is seeking an Lead Analyst for the Accounts Payable/P2P (WCM) - Bangalore Location. Key Responsibilities: Responsible for day-to-day AP processes within US region. Invoicing, query handling, vendor management, pay run, rejections, reporting Work with Client leads within the various countries to identify needs and areas for improvement Support internal users and vendors with the use of Coupa to process invoices Support global AP processes as required Must have experience working with Asia invoices and local country requirements Experience with Oracle Cloud is a plus Logging all invoices ...

Preparation of audit plan & programs for conducting risk based internal /operational audits focused on value addition, IFC & investigation audits & preparation & presentation of audit report to audit committee of large global co's on SAP/other ERP.

Job Description Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Man...

Job Description: Assistant General Manager Internal Audit We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas remarkable success...

Role & responsibilities Mostly Audit and Taxation part Preferred candidate profile Jewelers Industry preferred and other also apply

Manage a portfolio of 3-4 clients. • Responsible for execution and delivery across these clients: Engagement Onboarding: Understand the overall scope of the engagement and assist the Manager with staffing, updating the engagement onboarding checklist, developing draft templates – Project Management – Status, Time Trackers/Lead Sheets Execution and Delivery: Assisting with Risk Assessment and Scoping, Assisting in Walkthroughs and Documentation, Performing Test of Design and Operating Effectiveness of Process Controls, Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices, attending the regular status calls wit...

Role & responsibilities Manage a portfolio of 34 clients. Responsibilities include: Execution and Delivery Perform or assist with Risk Assessment , Scoping , Walkthroughs , and Process Documentation including Flowcharts . Conduct Test of Design (TOD) and Test of Operating Effectiveness (TOE) for process controls. Ensure testing aligns with the test procedures and control descriptions outlined in the Risk and Control Matrices . Draft Process & Control Documentation , including Risk & Control Matrices , Flowcharts , and Standard Operating Procedures (SOPs) . Participate in regular status calls with client and onshore team members. Project Management Assist Assistant Manager / Manager in tracki...

Role Overview: We are seeking an experienced Audit and IT Control Compliance Professional to join our team in Chennai. In this role, you will be responsible for ensuring that the organization's financial operations and IT systems comply with internal and external audit standards and regulatory requirements. You will also manage compliance with IT controls, including security processes, vulnerability management, patching, and ensuring adherence to industry best practices.Key Responsibilities:- Perform audits and assessments of financial systems and IT operations, identifying compliance gaps and proposing effective solutions.- Coordinate internal and external audits related to IT controls, ens...

Key Responsibilities: - Provide Regulatory Advisory and Advocacy and getting clarity from the Exchanges on regulatory circulars / guidelines and provide the same to various functions in the organisation - Review and defining processes for implementation of various circulars issued by Exchanges, Depositories, SEBI etc. - Day to day query handling in relation to regulatory area of SEBI, Exchanges & Depositories. - Conduction Audit /review of various activity for Broking, DP, PMS & Branch inspections - Handling Regulatory Inspections & Internal Audit Independently - Liaison with Regulators - Ensuring timely & accurate regulatory submission to exchanges, Depositories, various PMS submission etc....

As a CCAR CFO Attestation Control Testing role at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. You will ensure alignment with relevant policies, procedures, and quality standards to provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. Key Responsibilities: - Execute design assessment and operating effectiveness testing of controls according to testing plans - Ensure alignment with relevant policies, procedures, and quality standards - Provide assurance to Management on the...

As a member of the Finance team at bp, you will play a crucial role in contributing to the company's ambition of becoming a net zero company by 2050 or sooner. The Finance Business & Technology (FBT) center in Pune, India is focused on putting digital at the core of business operations and driving the transformation of bp's processes globally. You will be part of a team that upholds bp's values and leverages capabilities in data, procurement, finance, and customer service to deliver pioneering digital solutions and promote agile ways of working. Key Responsibilities: - Run and coordinate the reconciliation of relevant systems to ensure balance and investigate any discrepancies or variations....

As a Senior SOX Analyst at TriNet, you will play a crucial role in maintaining the company's internal control over financial reporting framework. Your responsibilities will include: - Executing periodic top-down, risk-based assessments to identify and quantify evolving business and IT risks under the direction of SOX Leadership - Partnering with control and process owners to assist in designing and implementing new controls and enhancing existing controls to strengthen internal control over financial reporting - Collaborating cross-functionally to understand business processes and maintain appropriate process documentation - Reviewing and updating the company's risk and control matrix and in...

Role Overview: You will be joining a global energy business involved in delivering light, heat, and mobility to millions of people every day. As a Data Governance Senior Lead, you will play a key role in driving the data governance framework across all data domains in Finance. Your contribution will be vital in building high-quality, trusted, and discoverable data assets for the company. Key Responsibilities: - Coordinating with Data Stewards/Data Owners to identify critical data elements for SAP master Data (Supplier, Finance, Bank master) - Developing and maintaining a business-facing data glossary and data catalogue for SAP master data, bringing together data definitions, lineage, and usa...

As a Shift Incharge in Logistics, your role will involve the following responsibilities: - Accounting of inward material and outward material - Safe handling of material - Maintaining accounting for other job work, own buy, and sale material - Generating daily MIS for shipment of Finished goods - Providing support for inventory control at month end - Coordinating with transportation for daily shipments of job work, Buy, and Responsible for Execution of logistics activities - Playing a supporting role in Monthly Stock verification - Ensuring dispatch planning to meet the Customer schedules - Maintaining correctness of daily reports - Ensuring internal control for the right material, right loc...

About the Role As a Senior Analyst - Business Transformation and Revenue Assurance, you are expected to: Develop a strong understanding of our business environment Engage with key stakeholders (Sales, Finance, Controllership, Risk) and act as an Internal Consulting partner to understand pain-points related to their business model and operational processes Drive Quality and Revenue assurance program to ensure right control mechanisms are established to prevent any revenue risks and compliance gaps Become a process SME in the centralized team to institute quality checks across business operations lifecycle (order to cash) Develop appropriate documentation e.g. SOPs, process flows, user journey...

Manager /Senior manager Finance About the Team: The Finance team at ZF Wind Power is ultimately responsible for designing a strategic plan to cut expenses and increase revenues. It supports fundraising opportunities and provides key insights into specific areas of the business, also responsible for closing the books , maintaining general ledger and ensuring compliance with regulatory requirements. The controller is also accountable for financial accuracy and internal controls. teams turn raw financial data into strategic insight. They handle forecasting, budgeting, and variance analysis. These roles are essential for organizations that want to stay ahead of market trends and make proactive d...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...