1028 Internal Controls Jobs - Page 16

Working with Us Challenging. Meaningful. Life-changing. Those aren&apost words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You&aposll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We o...

7506716625Job Responsibilities: Audit Planning and Execution: Lead and manage comprehensive internal audits across various departments to ensure compliance with internal policies and external regulations. Develop detailed audit plans, including scope, objectives, and timelines. Age Requirement: 30 years and above Risk Management: Identify, assess, and evaluate significant risk areas. Develop and implement strategies to mitigate identified risks. Internal Controls Evaluation: Evaluate the effectiveness of internal controls, risk management, and governance processes. Recommend improvements to strengthen internal controls and operational efficiency. Financial Analysis and Reporting: Conduct tho...

Role & responsibilities The CFO will have a day-to-day, ongoing impact on company operations, helping us to analyze, strategize, and grow our financial position. He will be a seasoned strategist not only will understand current accounting practices and trends, but also will have experience raising capital, managing relationships with investors, lenders and rating agencies and mergers and acquisitions. Responsibilities Develop and implement best practices and tools to ensure a well-controlled yet flexible organization that has strong fiscal management, cross-team communications and workflows Take responsibility for all cash management, investments, insurance, budgeting, and financial reportin...

Job Summary: We are looking for a dynamic and detail-oriented Senior Associate Forensic Investigations with at least 3 years of relevant experience in forensic accounting, compliance, or investigations. The ideal candidate will be degree in Accounting (preferably Forensic Accounting) and with hands-on experience in data analytics using tools like Power BI, Tableau, Alteryx, or SQL . This role offers exposure to high-impact forensic work involving investigations, dispute advisory support, and compliance reviews. Key responsibilities Support and execute forensic engagements involving:o Fraud investigations and misconduct reviewso Forensic audits and internal control assessmentso Data-driven re...

At Trane TechnologiesTM and through our businesses including Trane and Thermo King, we create innovative climate solutions for buildings, homes, and transportation that challenge whats possible for a sustainable world. We are a team that dares to look at the world&aposs challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go. Job Summary The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic thinker focused on the execution and delivery of a world-class Sarbanes Oxley (SOX) compliance program. This position is key in supporting our Global SOX Co...

Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions- Internal Audit, Risk, and Compliance . The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and long-term organizational impact. Eligibility Open to employees across all functions Target levels: M2 to M4 Selection Process Includes an Assessment Test and Panel Interview to evaluate a candidate's potential and alignment with the role , ensuring readiness for a successful transition into assurance functions. Program Highlights Strategic Career Path Assurance roles offer a unique enterprise-...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

Role- Operation Risk Manager Grade- M6/7 Location- Kotak infinity Malad East, Mumbai Job Profile - 1.Identifying, Defining, quantifying, reviewing and reporting of various risks faced by Organisation on regular basis. 2.Monitoring changes in laws, regulations, and industry best practices that could impact Organisation. 3. Participating in strategic planning activities such as identifying new business opportunities or assessing potential threats to business operations 4. Reviewing various business processes and portfolio to identify areas of potential improvement or weakness in risk management controls 5. Working with senior management to develop and implement risk management policies and pro...

Role- Operation Risk Manager Grade- M6/7 Location- Kotak infinity Malad East, Mumbai Job Profile - 1.Identifying, Defining, quantifying, reviewing and reporting of various risks faced by Organisation on regular basis. 2.Monitoring changes in laws, regulations, and industry best practices that could impact Organisation. 3. Participating in strategic planning activities such as identifying new business opportunities or assessing potential threats to business operations 4. Reviewing various business processes and portfolio to identify areas of potential improvement or weakness in risk management controls 5. Working with senior management to develop and implement risk management policies and pro...

Relocation Authorized:None Telework Type:Part-Time Telework Extraordinary teams building inspiring projects: Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure Nuclear, Security & Environmental Energy Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our . They are what we believe, what customers can expect, and how we deliver. Learn more about our in our . Project Overview: Please use this field t...

Support group standard procedures by collaborating with and influencing senior collaborators in bp s first line of defence and business and technology organizations Support the development of controls data analytics to continually modernize and digitize bp s ICFR framework Work across the Control and Assurance team to drive convergence and standardization in control processes across bp. The incumbent may be required to work under alternative shift arrangements at certain times of the year to ensure appropriate overlap hours with UK Time zones. What you will deliver Support design and development of segment control processes, policies, and tools where segment variations to Group is required, ...

Key responsibilities: Deliver financial reporting and ensure compliance with the Group Accounting and Reporting Requirements, ensuring all finance, accounting and control processes meet the required bp standards and all financial records are complete and accurate for designated area(s) in the remaining activities for the divested Alaska business Lead quarterly Due Diligence process for the asset by leading conversations with the business leadership and finance counterparts to inform ARC leadership of relevant events with appropriate detail and meaningful insight for the divested Alaska business Coordinate Due Diligence meetings and process within the region Coordinate compliance with bp inte...

Manage the day to day accounts & financial operaction of a company Key Responsibilities: Financial Management & Reporting: Oversee the preparation of monthly, quarterly, and annual financial statements (balance sheet, profit and loss statement, cash flow statement). Ensure accurate and timely financial reporting, in accordance with local laws and accounting standards (e.g., GAAP, IFRS). Review and analyze financial reports and provide recommendations to senior management to support decision-making. Budgeting & Forecasting: Lead the budgeting and forecasting process, working closely with department heads to ensure alignment with organizational goals. Monitor and track budget variances and pro...

Job Title: U.S. Audit Associate About Us Aldrich Business Services (Navi Mumbai) is a part of a leading U.S. accounting firm group. We specialize in U.S. audit, tax, and accounting services. Our team values clear communication, teamwork, and continuous learning. Your Role As an Audit Associate, you'll: Review financial statements using basic accounting and auditing skills. Manage your own work, meeting deadlines and time budgets. Stay updated with industry news and training materials. Support senior team members in audits and compile review documents clearly. Communicate effectively with clients and team members. Adapt to changes in tasks or procedures. Uphold our firm's ethics and professio...

Description We are seeking a detail-oriented RTR Specialist to join our finance team in India. The ideal candidate will have 2-5 years of experience in managing the record-to-report process, ensuring timely and accurate financial reporting. Responsibilities Manage the record-to-report (RTR) process including month-end close activities. Prepare and review journal entries and reconciliations. Assist in the preparation of financial statements and reports. Ensure compliance with accounting standards and policies. Collaborate with cross-functional teams to support financial operations. Identify and implement process improvements in RTR activities. Skills and Qualifications Bachelor's degree in Ac...

Position Summary... Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning. Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and promoting a belonging mindset in the workplace. Ensures compliance with comp...

Acctg Management The Accounting Management job manages a team of experienced professionals and oversees financial record keeping, reporting, tax filing and other accounting functions for the organization. This job reviews accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and conformance to reporting and procedural standards. Key Responsibilities And Duties Coordinates the day-to-day general accounting activities within the department for direct reports to ensure smooth functioning of the department. Reviews general ledger, cash payments/collections, tax transactions, etc. to ensure compliance with accounting policies and procedures. Overs...

Overview: We are seeking an accomplished and highly experienced Chartered Accountant or a qualified professional with proven experience to lead our Accounts & Finance function. Key Responsibilities: Lead financial planning, forecasting, and budgeting processes. Provide strategic insights to the leadership team for decision-making and growth initiatives. Drive cost optimization and resource allocation strategies. Oversee all accounting operations including accounts payable, accounts receivable, general ledger, and reconciliations. Ensure compliance with statutory requirements under Companies Act, Income Tax Act, GST, and other applicable laws. Liaise with auditors, tax consultants, and regula...

[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.] Monthly closure of Plant Accounts as per timelines. Manage & Forecast Cash flow projection. Plant budgeting and forecasting (Opex & Capex). Ensuring timely MIRO (Material & Services). Reconciliation of Balance Sheet Items, Cost of Goods Sold and Distribution cost. Variance analysis, cost control & cost reconciliation. Sales & Dispatches. Highlight inefficiencies at your locations and work closely with operations team on cost saving / value engineering projects. Periodic review and ensuring accuracy of all accounting transactions along with monthly t...

Company Description Singhi & Co. is a premiere services firm with a presence across major cities in India. Over the eight decades, the group has expanded its expertise to include comprehensive advisory services in assurance, taxation, outsourcing, risk advisory, internal audit, statutory audit, M&A, business strategy, due diligence, valuation, ESG, and digital transformation. The group has over 40 partners and 750 staff across India and is a member of Moore Global Network in the UK, a recognized accounting and advisory firm globally. Role Description This is a full-time on-site role for a Partner/Director - Audit, located in Kolkata. The Partner/Director will oversee and execute audit engage...

About the Company ACL Apollo Computing Laboratories (P) Ltd., established in 1992 in Hyderabad, is a leading manufacturer of advanced electronic systems in the embedded computing domain. We specialize in designing and developing products built to military standards, widely deployed across the defense and aerospace sectors. With a strong focus on engineering excellence, quality assurance, and innovation, ACL has established itself as a trusted partner for mission-critical solutions. Job Overview We are looking for an experienced Head of Accounts and Finance to lead our finance function and support the organizations strategic growth. The role involves overseeing all financial operations, ensur...

Job Description Join Our Team at Litera: Where Legal Technology Meets Excellence Litera has been at the forefront of legal technology innovation for over 25 years, crafting legal software to amplify impact and maximize efficiency. Developed by the best legal minds in the industry, our comprehensive suite of integrated legal tools is both powerful and user-friendly and simplifies the way modern firms manage core legal workflows, secure collaboration, and organize firm knowledge and experience. Every day, we help more than 2.3 million legal professionals focus on their craft. Litera: Less busy work, more of your lifes work. Key Responsibilities: Financial Reporting & Audits Preparation and fin...

Chief Financial Officer at Unbox Robotics About Unbox Robotics We at Unbox Robotics are revolutionizing warehouses and distribution centers by building the world&aposs most compact, powerful, and flexible mobile robotics systems for the new age of warehousing. Our product is the World&aposs 1st of its kind AI-powered parcel sorting robotic system that gets installed 10X faster, saves 50+% space and improves productivity by more than 3X with 50% fewer robots than that of the competition. Founded in 2019, we are backed by marquee investors and angels. We are looking to add to our team of thinkers, innovators and doers and would love to have you join us at the Pune, India office and build the f...