1028 Internal Controls Jobs - Page 13

As an Auditor, you will be responsible for planning, organizing, and executing audits according to the annual audit plan. You will assess business risks, develop audit programs to test internal controls, and conduct fieldwork including walkthroughs, sample testing, and control evaluations. Your role will involve evaluating risk management practices and internal control systems, identifying control deficiencies, and recommending corrective actions to ensure compliance with applicable laws, regulations, and company policies. In terms of reporting and documentation, you will prepare clear, concise, and well-documented audit reports. You will present findings to management, recommend practical s...

The IT Risk & Compliance Analyst is responsible for partnering with Farehabor risk owners throughout the Tech business function to design and maintain internal controls aligned with the risk appetite and process quality. You will collaborate closely with the FH Business unit security officer and stakeholders from multiple departments to ensure a comprehensive understanding of processes while maintaining a big picture focus. As an aspiring subject matter expert, you will combine theory knowledge with organizational practice across various disciplines within the function. Engaging with senior stakeholders is key to identifying people, process, and technology risks relevant to Technology. You w...

The Finance Controller will play a critical role in overseeing the financial operations of the company, ensuring accuracy and integrity, and providing strategic insights to drive business performance. This position requires a hands-on approach, strong analytical skills, and the ability to manage a team effectively. Ensure the accurate and timely maintenance of all books of accounts. Oversee the general ledger and ensure all financial transactions are recorded correctly. Conduct regular reconciliations and close processes. Supervise the bookkeeping functions to ensure accurate financial record-keeping. Ensure compliance with tax regulations and corporate policies. Maintain an organized and sy...

As an Assistant Manager - Inventory & Financial Reconciliation, you will play a crucial role in ensuring accurate inventory valuation, compliance, and reconciliation in collaboration with the Supply Chain Management (SCM) team. Your attention to detail and proactive approach as a Chartered Accountant (CA) will be instrumental in maintaining meticulous records and upholding accounting standards. Your primary responsibilities will include working closely with the SCM team to perform monthly reconciliation of book stock with SCM systems. You will be tasked with identifying and investigating any discrepancies in quantity, rate, or valuation of inventory to ensure accuracy. Additionally, you will...

The IT Risk & Compliance Analyst is responsible for partnering with risk owners within the Farehabor (FH) entity to design and maintain internal controls aligned with the risk appetite and process quality standards. Collaboration with FH Business unit security officer and stakeholders from various departments is crucial to maintain a holistic view while ensuring a detailed understanding of processes. Aspiring to be a subject matter expert, the IT Risk & Compliance analyst combines knowledge of enterprise risk discipline with expertise across different disciplines within a function. Engaging with senior stakeholders, the role involves identifying people, process, and technology risks for Tech...

The role of Financial Analyst involves supporting financial management activities by analyzing, reporting, and reconciling financial and operational results. You will be responsible for identifying and researching variances to plans, providing recommendations to key stakeholders, engaging in budgeting and forecasting processes, and ensuring reporting compliance. Additionally, you will support priority projects and maintain strong relationships with internal stakeholders. Your responsibilities will include performing data extraction and diagnosing financial drivers to make recommendations to key stakeholders. You will conduct comprehensive financial analysis for specific functions or business...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around v...

As a candidate for this position, you should possess expertise in the following areas: Designing and maintaining the ICoFR framework in accordance with COSO and best practices. Conducting annual control assessments to evaluate the effectiveness of governance, ethics, and oversight. Creating and updating essential documentation like risk and control matrices, flowcharts, and control narratives. Developing and implementing the annual control testing plan, collaborating with regional teams, and providing valuable feedback. Leading quarterly self-assessments, overseeing issue monitoring, and ensuring prompt remediation. Investigating and resolving control deficiencies and internal control weakne...

You will assist in planning and executing internal audits, including conducting risk assessments and developing audit programs. Additionally, you will evaluate the effectiveness of internal controls, identifying areas for improvement. You will be responsible for documenting audit findings and preparing reports with recommendations for management. Ensuring compliance with relevant laws and regulations, as well as assisting in risk management activities, will also be part of your role. Collaboration is key as you will work closely with various departments to understand processes and identify potential risks. This is a full-time, permanent position with a day shift schedule. The work location i...

About This Role Overview of Responsibilities We are actively searching for an Analyst for our Global Revenue Accounting team. The candidate will be responsible for performing selected day-to-day responsibilities of the group at BlackRock. Responsibilities include closing of books, billing and reconciliation of certain accounts. The ideal candidate will be detail oriented, highly analytical and pro-active with respect to identifying and implementing process change to obtain increased accuracy, improved internal controls and greater efficiencies. Additionally, the candidate should be able to flourish in an extremely fast-paced and growing environment. Key Responsibilities Prepare and record mo...

At PwC, our focus in risk and compliance is on maintaining regulatory compliance and managing risks for our clients. We provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. As part of the enterprise risk management team at PwC, you will concentrate on identifying and mitigating potential risks that could impact an organization's operations and objectives. Your responsibility will involve developing business strategies to effectively manage and navigate risks in a rapidly changing business environment. Building meaningful client connections and learning how to manage and inspire others are key aspects of thi...

As a Senior Accountant at our company located in Agra, you will play a crucial role in our finance team by utilizing your strong understanding of accounting principles and exceptional analytical skills. Your responsibilities will encompass a wide range of accounting functions to ensure accurate financial reporting and compliance with tax regulations. Your main responsibilities will include preparing monthly, quarterly, and annual financial statements such as balance sheets, income statements, and cash flow statements. You will conduct detailed financial analysis to identify trends and variances, assist in budgeting and forecasting, and provide insightful commentary on financial performance. ...

You are looking for a Senior Accounts Executive to join our team in Jaipur. With a minimum of 3 years of experience, you will be responsible for overseeing and managing financial and compliance functions, ensuring all statutory and regulatory requirements are met accurately and timely. Your role will involve handling day-to-day accounting tasks, financial reporting, and internal control management. Additionally, you will lead and mentor a small team, providing guidance on technical and operational matters. Collaboration with senior management to offer strategic financial insights and support business decision-making will be a key aspect of your responsibilities. Coordinating and managing aud...

As the General Manager - Finance at Indication Instruments Limited, a part of the Veethree Group of Companies, you will play a crucial role in overseeing the company's financial operations to ensure financial stability, compliance, and strategic growth. Reporting to the Chief Financial Officer (CFO) / Managing Director, you will need to be a well-rounded finance professional with expertise in various areas including accounting, taxation, auditing, financial planning, treasury, risk management, and compliance. Your responsibilities will include developing and implementing financial strategies to drive business growth, analyzing financial reports to provide insights to senior management, and p...

As a global leader in assurance, tax, transaction and advisory services, we are committed to hiring and developing passionate individuals who can contribute towards building a better working world. At EY, we believe in providing a culture that offers training, opportunities, and creative freedom to help you reach your full potential. We focus not only on your current abilities but also on nurturing your future growth. Your career at EY is yours to shape, with limitless potential and a promise of rewarding experiences to support your professional development. The opportunity available is for an Analyst in the TMT-Business Consulting Risk-CNS division, specifically focusing on Risk - Process &...

Requisition Id : 1634368 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk ...

Requisition Id : 1634373 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk ...

Requisition Id : 1628239 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk ...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact. Role Purpose: The Deputy Lead for Vantage Towers Operation has the responsibility to partner and support various stakeholders in Vantage Towers. Deputy Lead should partner with eight local market Head of Finance, Finance Business Par...

Led by Rodolphe Saade, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mo...

Job Title: Asst Manager / Deputy Manager Educational Qualification: CA Qualified Preferable: CIA Experience in ERP environment preferably Oracle/SAP. WorkExperience: a.At least 3 years audit experience b.Functional experience preferably in : (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as per internal audit standards in various functions and introducing improvements (iv) Drafting of audit reports (v) Dealing with and over-viewing work of professional internal audit firms. (vi) Experience in auto industry would be bett...

About the Team It's no secret that Meesho is making massive leaps towards becoming the most used e-commerce app in India. Our Finance team has a key role to play in the company's success. Here's your chance to be a part of the Meesho success story!😎 As Deputy Manager - Finance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, a...

You will be joining Owens & Minor, a vital player in the healthcare industry. As part of a Fortune 500 company, you will be part of a team with 50+ facilities throughout the United States and 18,000 colleagues spanning over 90 countries. We specialize in offering comprehensive technologies, products, and services that cover the entire spectrum of patient care. Our focus remains on our customers and their well-being. Our primary goal is to enable our clients to drive progress in the healthcare sector, and the foundation of our achievement lies in our dedicated workforce. If you believe that this role aligns with your career aspirations, we welcome you to submit your application. Please note t...

The Internal Audit department at HP conducts independent appraisals of operational activities for the HP Audit Committee and Executive Council. The department reviews and assesses the adequacy of internal controls, operational processes" effectiveness and efficiency, and compliance levels with HP policies, procedures, and regulations. It identifies areas for process improvement, recommends strategies to enhance operational effectiveness and efficiency, and provides insights on mitigated risks (Operational, Financial, Reputational, Statutory, and Strategic) for the audited organization(s). Collaboration with HP management is essential to mitigate inherent risks and evaluate residual risk. Res...