1028 Internal Controls Jobs - Page 15

As a Compliance Officer based in Noida, your primary responsibility will be to ensure that our organization complies with all relevant statutory, regulatory, and internal governance requirements. You will oversee internal processes, vendor risk, regulatory filings, and compliance training initiatives to maintain a high standard of compliance. Your key responsibilities will include conducting comprehensive compliance audits and maintaining documentation to ensure adherence to regulatory requirements and internal standards. You will also evaluate the organization's governance framework to ensure alignment with regulatory expectations and industry best practices. Additionally, you will review i...

As an experienced audit professional, you will join our Information Technology audit team to unlock your full potential. In the role of Corporate Technology (CT) Audit Vice President, you will be a key member of the Corporate Technology Audit team. Your primary responsibility will be to assess the adequacy of control environments across various corporate functions, including Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This evaluation will be facilitated through a comprehensive audit program managed by an integrated team of technology and business audit specialists on a global scale. Your main duties will in...

Job Description: We are hiring for CA Freshers for Kolkata Location Key Responsibilities: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery Sales Ops and other teams on revenue related issues To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring t...

Statutory and Audit Compliances Knowledge. Overseeing daily activities of accounts department. Liasoning with Banks for Banking requirements. Project Data preparation for Loans and other related. Required Candidate profile Maintenance of Accurate records and participating in audits and reconciliations. Analyzing Financial data on regular basis. Assistance to other departments for developing processes, objectives.

The Finance Controller position based in Chennai within the Corp - Finance department offers a competitive salary of 14 LPA. As a Finance Controller, you will report directly to the CEO/Director and should possess 7 to 15 years of experience in core finance and accounting roles, preferably with leadership experience. In this role, you will play a crucial part in overseeing the financial operations and compliance of the company. Your responsibilities will include leading financial planning, budgeting, and forecasting processes, ensuring robust financial control, timely reporting, and providing strategic guidance for decision-making. You will need to monitor and manage the P&L, balance sheet, ...

You are a detail-oriented and experienced Senior Accountant responsible for overseeing and managing general accounting operations. Your main tasks include preparing and analyzing monthly, quarterly, and annual financial statements, managing general ledger accounting, journal entries, and reconciliations, supporting month-end and year-end close processes, ensuring compliance with tax regulations and internal policies, coordinating audits, assisting in budgeting, forecasting, and financial planning, maintaining and improving internal controls and accounting procedures, and leading or supporting finance-related projects and system improvements. To qualify for this role, you must possess a Bache...

As a Financial Reporter III at Hyland Software, you will be responsible for the accurate and timely generation and distribution of all financial statements and reports to both internal and external users. Your main tasks will involve preparing complex and moderate risk monthly, quarterly, and annual financial reports, collaborating and leading large financial analyses, providing support to management and auditors, assisting in financial opportunities evaluation, drafting policies related to financial reporting, resolving complex financial reporting issues, creating and maintaining reports in financial systems, providing guidance to team members, and ensuring compliance with privacy and data ...

You will be responsible for leading the financial consolidation and reporting process for monthly, quarterly, and annual financial statements across group entities. Your duties will include preparing consolidated financial statements, ensuring timely submission of divisional/area financial reports, and maintaining compliance with accounting standards and internal policies. Additionally, you will oversee financial analysis and business performance by supervising local operations, advising management on market strategies, and preparing monthly analyses on sales, standard margin, and expenses. You will also assist in budgeting, forecasting, and variance analysis at the consolidated level, as we...

The Capital Planning and Management division is responsible for overseeing Citigroup's enterprise-wide capital planning and management processes, ensuring the integrity and efficiency of capital profiles, and adhering to regulatory requirements. As a key leader within Citigroup, you will play a critical role in maintaining capital levels and making decisions that impact risk appetite, return generation, and overall financial stability. Your primary responsibilities will include managing the design and execution of capital planning processes for Citigroup and its entities, forecasting risk-weighted assets and capital levels, and determining proposed dividends and buybacks. You will also be in...

The Principal Auditor at McDermott plays a crucial role in leading financial, operational, business process, or compliance audits globally. You will effectively collaborate with management at all levels and establish relationships that contribute to organizational objectives. As an individual contributor reporting to the Senior Manager, Audit, you will not have formal supervisory duties over staff auditors, but overseeing staff during engagements is a significant aspect of this role. Your responsibilities will include participating in the annual risk assessment exercise to determine audit plans for the year, planning and executing Finance and Operational process audits, managing SOX/ICFR con...

You will be joining a company that has been consistently profitable and is experiencing rapid growth, having expanded 4x in the past year. Recently closing a funding round of $30 million in 2025, backed by leading VC firms and strategic investors, the company is on a strong trajectory. The corporate culture at the company is centered around openness, ownership, and collaboration, with a commitment to diversity and equal opportunities for all employees. At Easebuzz, you will collaborate with passionate colleagues who are dedicated to mutual growth. As an experienced Internal Auditor, you will be responsible for ensuring regulatory compliance and information security frameworks within the orga...

At EY, you will have the opportunity to shape your future with confidence by joining a globally connected powerhouse of diverse teams. As an EY Consulting SOX Senior, you will play a critical role in working with clients to develop unique solutions tailored to their individual engagements. By collaborating with performance improvement professionals and leveraging emerging technologies, such as Robotics, AI, and Advanced Analytics, you will help major global clients transform and sustain business performance. In this client-facing role, you will build relationships with key stakeholders, including management executives of globally recognized brands. Your responsibilities will include managing...

The role requires you to conduct independent compliance-based process audits and reviews of internal department processes, procedures, and practices. Your primary responsibility will be ensuring adherence to all applicable IRDAI and other regulatory regulations, as well as internal policies and procedures related to insurance operations. This involves assessing compliance risks, identifying potential gaps, and recommending corrective actions to maintain a robust and compliant operational environment. Your key responsibilities will include planning, executing, and documenting compliance audits. You will need to evaluate the effectiveness of internal controls designed to ensure compliance with...

Frontend Arts is seeking a candidate with at least 5+ years of experience, who possesses a strong understanding of Oracle Fusion SaaS Security Architecture and Controls. The ideal candidate should have hands-on experience with Risk Management Cloud (RMC) modules such as AAC (Advanced Access Controls), AFC (Advanced Financial Controls), FRC (Financial Reporting Compliance), and Access Certification. Proficiency in Role-Based Access Control (RBAC) design and implementation is a must, along with expertise in handling Segregation of Duties (SoD) conflicts, resolution, and role customization. The candidate should also have experience working with Risk Control Matrix (RCM) for assessing risks and ...

As an experienced and dedicated finance professional, you will be responsible for leading financial planning, analysis, budgeting, and compliance functions within the organization. Your role will play a crucial part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships. Your key responsibilities will include: Strategic Financial Management: - Leading annual budgeting, forecasting, and financial planning processes across academic and administrative departments - Providing regular financial reports and insights to senior leadership - Monitoring key performance indicators (KPIs) and advisi...

You will be responsible for executing internal audits to optimize audit coverage in alignment with the organization's internal policies and external/regulatory requirements. Your key responsibilities will include planning and conducting internal audits for all activities within the organization, coordinating with internal auditors firms, overseeing management of control lapses, preparing reports for management and the board, ensuring compliance with action on internal audit observations, monitoring and adhering to timelines for audit completion, evaluating controls over operations, financial reporting, and compliance with rules and regulations, designing SOPs, updating RCMs, performing ICOFR...

The Account Executive will lead the accounting function of the organization in Guwahati. You will be responsible for ensuring accurate financial reporting, regulatory compliance, and efficient financial operations. This role involves overseeing the accounts team, managing financial accounting, monitoring internal controls, and collaborating with leadership to support strategic decision-making. Your key responsibilities will include leading month-end and year-end closing processes to ensure timely and accurate financial reporting. You will prepare and analyze financial statements according to applicable accounting standards, manage budgeting, forecasting, and variance analysis, and ensure com...

The opportunity: Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements. How you'll make an impact: Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements. Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives. Transaction processing ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing...

As a Finance Professional specializing in Statutory Audit Coordination & Financial Reporting, you will be responsible for ensuring financial accuracy, compliance, and audit readiness. Your role will be crucial in guaranteeing robust financial reporting and facilitating smooth statutory audits. Your main responsibilities will include preparing and reviewing Financial Statements according to Indian GAAP and IFRS, coordinating with external auditors for Statutory Audit Preparation, ensuring Compliance & Reporting under the Companies Act, 2013, and staying updated with the latest regulations. You will also be involved in Internal Controls & Risk Management, focusing on process improvements and r...

As a Financial & Operations, Senior Auditor at Kenvue, you will play a crucial role in executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements. Reporting to the Financial & Operations Sr. Audit Manager and based in Bengaluru, India, you will collaborate with the peer Management team across the department as well as the Global Audit & Assurance (GAA) leadership team in developing future audit strategies impacting both GAA and enterprise-wide compliance efforts. Your responsibilities will include providing assurance and advisory support to the Enterprise, including Global Finance and cross-functionally based on risks identified through the annual ...

You are invited to join our client's Internal Audit team at various locations for an exciting opportunity to advance your career. We are seeking individuals with a keen eye for detail, a passion for audit, and a drive to excel in the field of Internal Audit. Our client is a global financial services company that offers exposure to a vast network, engaging in high-impact projects that provide a wide range of opportunities for building a successful career in the financial services industry. The available positions are based in Mumbai, Gurugram, Bangalore, and Pune, with a duration of 6 months initially, and the possibility of extension based on performance. To be eligible for these positions, ...

As a candidate for the position, you will be responsible for various key aspects within the finance function of the organization. Your main responsibilities will include team leadership and development, reconciliation, financial reporting and analysis, audit and compliance, process improvement and automation. In terms of team leadership and development, you will be required to provide training, conduct regular performance evaluations, delegate tasks effectively to team members, and ensure timely and accurate completion of tasks. Additionally, you will need to reconcile supplier statements with internal records, proactively resolve any discrepancies or issues, and assist in critical month-end...

As a Principal Analyst in Internal Controls at AB InBev GCC, located in Bangalore, your role is crucial in ensuring Zonal Compliance and managing stakeholder relationships within GCC stakeholders, Zonal stakeholders, and Global internal control Director. Your main objective is to have a Strategic, tactical and operational risk Compliance mindset to ensure overall robust compliance environment by implementing and standardizing Controls, Policies, running governance, providing effective Compliance proposals, pre-empting and apprising stakeholders of any potential gaps, and working towards mitigation. You should be able to work in a dynamic culture and demonstrate ownership capabilities to devi...

This is an opportunity to be part of an energetic and growing team and take part in the journey of building and scaling great products with cutting-edge technologies. Working with us means being at the convergence of engineering, design, innovation, and scale. It means being part of a highly skilled and driven team whose work directly improves the lives of our customers. WovV Technologies, a Global Business Productivity SaaS company, is looking for an Assistant Manager/Manager-Finance. As our Finance Manager, you will be responsible for planning, implementation, managing, and running all the finance activities of the company, including business planning, budgeting, forecasting, and negotiati...

The Senior VP role in the Capital Calculation and Reporting involves leading the counterparty credit risk team to ensure accurate RWA reporting. This includes devising solutions, defining remedial actions, managing technology and process changes, and collaborating with testing/control groups for validation. Proficiency in SA-CCR calculations and US Basel Rules is essential for this position. Responsibilities: - Oversee counterparty credit risk RWA and TLE activities at Citigroup and CBNA for precise reporting - Collaborate with stakeholders to enhance processes, data, and infrastructure, supporting initiatives to improve RWA, Capital, and GSIB reporting - Partner with various teams, includin...