1028 Internal Controls Jobs - Page 18

The Data Quality Lead Analyst role involves contributing efforts to ensure that the sourced and provisioned data meet all required data quality standards. As the successful candidate, you will be responsible for facilitating communication between Product and Technology teams to implement data governance for a specific Data Domain. Your key activities will include identifying data lineage, critical data elements, authoritative data sources, data quality rules, and investigating any data-related issues. The primary objective of this position is to actively participate in ongoing exploration and investigation of attribute-level data lineage, critical data element breakdown, application performa...

The Chief Financial Officer (CFO) holds the responsibility of overseeing the financial well-being of the company, which includes budgeting, forecasting, and financial reporting. This pivotal role involves active participation in strategic planning, risk management, and ensuring adherence to regulatory standards. You will be tasked with developing and executing financial strategies that align with the company's overarching business objectives. This involves analyzing market trends, business performance, and competitive landscapes to establish financial targets and strategies. Additionally, you will be responsible for formulating and supervising the implementation of both short-term and long-t...

Do you want to be part of an inclusive team that works to develop innovative therapies for patients Every day, we are driven to develop and deliver innovative and effective new medicines to patients and physicians. If you want to be part of this exciting work, you belong at Astellas! Astellas Global Capability Centres (GCCs) are strategically located sites that give Astellas the ability to access talent across various functions in the value chain and to co-locate core capabilities that are currently dispersed. Our three GCCs are in India, Poland, and Mexico. The GCCs will enhance our operational efficiency, resilience, and innovation potential, enabling a timely response to changing business...

The objective of the advisory risk services at EY is to provide clients with a candid and reliable overview of their risk landscape, helping them to build confidence and trust with their customers, the market, and regulatory bodies. As a part of this team, you will be responsible for executing client-related engagements in various areas such as internal audits, risk assurance, risk transformation, and financial services risk management. Your key responsibilities will include effectively engaging with clients and executing engagements under the supervision of Seniors and Managers. You will work on client engagements related to Business Risk services like internal audit, enterprise risk manage...

As a Bookkeeper at Stratacent, you will be responsible for reconciling bank statements and expenses, ensuring accuracy, resolving discrepancies promptly, and closing the monthly books in a timely manner. Your role will involve preparing and maintaining financial statements like balance sheets, income statements, and cash flow reports to support management decision-making. You will also assist in tax return preparation and ensure compliance with federal, state, and local tax regulations. Implementing and monitoring internal controls to maintain the integrity of financial records will be a key part of your responsibilities. Additionally, providing necessary documentation and assistance during ...

As a Finance Manager at our company, you will be responsible for various key aspects of financial management to support the organization's overall financial health and strategic decision-making. Your primary responsibilities will include: Financial Planning and Analysis: - Developing and monitoring budgets and forecasts for all departments. - Analyzing financial data to identify trends, assess financial performance, and make informed business decisions. - Preparing financial models and conducting cost-benefit analyses to support strategic initiatives. - Monitoring key performance indicators (KPIs) related to financial performance. Accounting and Reporting: - Maintaining the general ledger. -...

A career in Cybersecurity, Privacy and Forensics at PwC will provide you with the opportunity to solve our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resiliency, response, and technical implementation activities. Working alongside top professionals in the field, both at PwC and within our client network, you will have access to a global community of industry experts. The Third Party Risk Management (TPRM) team focuses on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk programs. This includes evaluating necessary contr...

As a Senior Accountant at our company, you will be an integral part of the Accounts and Finance team, utilizing your detail-oriented approach and extensive experience to manage financial operations efficiently. Your responsibilities will involve overseeing financial closures, statutory compliances, and interactions with external stakeholders like auditors and company secretaries. By ensuring accurate financial reporting, timely closures, and compliance with GST and other statutory requirements, you will play a crucial role in maintaining the financial health of the organization. Your key duties will include managing the day-to-day operations of the Accounts and Finance department, coordinati...

As a Senior Auditor at our organization, you will play a crucial role in leading audit engagements and ensuring the delivery of high-quality audit outcomes that align with both international and local standards. Your responsibilities will include developing audit plans, executing fieldwork, preparing audit reports, and ensuring compliance with regulatory requirements. Additionally, you will have the opportunity to mentor junior staff, contribute to process improvement discussions, and recommend enhancements to audit processes. In terms of qualifications, we are looking for candidates who are ACCA/ACA qualified or near qualification, possess a Bachelor's degree in Accounting, Finance, or a re...

As an Associate Director Internal Audit, you will be responsible for leading audit operations at our Kolkata office. With a qualification as a Chartered Accountant (CA) and a minimum of 8 years of experience in internal audits, risk management, and compliance, you will play a crucial role in ensuring the integrity of our organization's operations. Your key responsibilities will include leading and executing internal audit plans across various business functions, identifying risks, evaluating controls, and recommending improvements. You will be tasked with supervising audit teams, managing stakeholder communication, ensuring compliance with internal policies, SOX, and regulatory requirements,...

As a Management Accountant at Vlookup Business Solutions Pvt Ltd, your primary responsibility will be to support strategic decision-making and financial planning through accurate reporting, analysis, and forecasting. You will be instrumental in budgeting, cost control, and performance evaluation to drive business efficiency and profitability. Your role will involve preparing monthly management accounts, reports, and variance analysis, managing AR, AP, and Reconciliation, supporting annual budgeting and quarterly forecasting processes, conducting cost analysis, and implementing cost control measures. Additionally, you will provide financial insights to support business decisions and strategy,...

The Junior Internal Auditor position in the Internal Audit department based in Siliguri involves assisting in conducting internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Your role will include supporting audit planning, execution, and reporting to ensure compliance with company policies and regulatory requirements. You will be responsible for assisting in performing audits across various departments, processes, and operations, collecting, analyzing, and documenting audit evidence, evaluating internal controls and procedures, identifying areas for process improvement, and recommending corrective actions. Additionally, you will supp...

The job is a full-time position with fixed shift schedule. The work location is in person at Neeleshwara, Kalady. As part of the benefits, food will be provided and health insurance is included. As an applicant, you will be required to relocate to Neeleshwara, Kalady. Additionally, prior experience in a work contract segment based company, specifically a PWD construction company, is preferred.,

As a leading asset manager, Invesco is committed to assisting investors worldwide in achieving their financial goals through a diverse range of investment strategies and vehicles. At Invesco, we offer challenging work, a collaborative environment with intelligent colleagues, and a global employer with a strong social conscience. If you are eager to make a difference every day, we invite you to explore your potential at Invesco. Your role at Invesco involves managing the Hyderabad Shared Service Center (SSC) general ledger activities to ensure compliance with regulatory reporting requirements. You will be responsible for overseeing financial reporting and accounting activities across North Am...

You have been mandated to recruit CA Freshers with a strong background in Internal Audit during article ship from renowned CA firms or Big4 preferably for one of our clients in the service industry based in Gurgaon. Key Responsibilities: - Conduct internal audits across operational, financial, and compliance areas. - Perform risk assessments and assist in developing audit plans. - Evaluate internal controls, identify control gaps, and recommend remediation actions. - Prepare audit reports highlighting key findings, risks, and improvement opportunities. - Assist in developing Standard Operating Procedures (SOPs) and process documentation. - Work closely with client teams to understand busines...

Whether you are at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you will have the opportunity to expand your skills and make a difference at one of the world's most global banks. We are fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You will also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citibank serves as a trusted advisor to our retail, mortgage, small business, and wealth management clients at every stage of their fina...

As a Data Analyst & Visualization Specialist at Citi, you will be responsible for designing and building high-performance Analytical Dashboards to be used by senior stakeholders. You will collaborate with business and IT teams to create impactful analytical solutions using a variety of data sources. Your role will involve enhancing data quality processes to ensure accuracy and completeness of reports and dashboards. Additionally, you will lead reengineering efforts and provide sophisticated analysis to define problems and develop innovative solutions. Your qualifications for this role include having 9+ years of experience in the Banking or Finance industry, with a broad understanding of the ...

As a Senior Accountant at KIWI Kisan Window, Pvt. Ltd., located in Dehradun, Uttarakhand, you will play a crucial role in overseeing financial operations, ensuring compliance with accounting standards, and providing strategic financial insights. Your strong background in accounting, taxation, and financial reporting will be key to success in this position. Your key responsibilities will include ensuring accurate and timely financial reporting through monthly, quarterly, and annual closing processes. You will be responsible for preparing financial statements, balance sheets, and profit & loss reports. Compliance with statutory regulations, tax filings (GST, TDS, Income Tax), and internal audi...

As a Senior Accountant at Okta, you will play a crucial role in supporting the month-end close process, ensuring SOX compliance, and contributing to the quarterly/annual audit process. You will be responsible for executing various tasks such as preparing and reviewing journal entries, balance sheet reconciliations, and financial reporting schedules. Your attention to detail and solid understanding of US GAAP, SEC regulations, and internal controls will be essential in this role. Collaborating with the GL Accounting Manager, you will evaluate process and system infrastructure to identify opportunities for process improvements. Your ability to maintain and enhance internal controls over accoun...

As an Audit Executive based in South Kolkata, you will be responsible for performing various audit functions, including Statutory Audit, Tax Audit, Internal Audit, and Tax Computation. Your primary role will involve conducting independent examinations of financial statements to ensure accuracy and compliance with accounting standards and legal requirements. You will also provide opinions on the financial position of the company and identify risks related to financial reporting and internal controls. Your responsibilities will include planning and scheduling audit engagements, reviewing internal controls, testing financial transactions, documenting audit procedures, and preparing audit report...

If you are seeking a career that offers new opportunities and possibilities, consider joining HSBC. HSBC provides support, rewards, and opportunities for growth, whether you aspire to reach the top of your career or explore new directions. The People Function at HSBC plays a crucial role in implementing the Group's people strategy in alignment with business objectives. This function is responsible for talent management, succession planning, employee mobility, as well as frameworks supporting employee performance management, reward, learning and development, resourcing, and engagement. Currently, HSBC is looking for an experienced individual to join the team as an SVP, People Consultant. In t...

As an experienced professional in the field of finance and accounting, your role will involve conducting independent accounting control reviews of current and emerging contra programs and related automation models. You will be responsible for evaluating judgments and assumptions in calculations of rates and accruals in a dynamic environment. Additionally, you will provide support and guidance to cross-functional teams such as Contra CoE, CO Finance, and category teams on key issues, project management, and advising on emerging and ad hoc policy issues. Your collaboration with the business compliance team will ensure the proper implementation of HP policy and compliance with US GAAP. A key as...

The Senior Auditor at McDermott plays a crucial role in guiding financial, operational, business process, or compliance audits worldwide. You should exhibit high levels of energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment. As an individual contributor, you will report to the Senior Manager, Audit. Your responsibilities will include planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls. You will also be tasked with identifying opportunities for implementing data analytics in the assigned testing, expressing ideas for enhancing audit testing, developing automated tests, and preparing customizable au...

To be successful as an Assistant Vice President - Tech Controls Testing, you should have experience with a variety of Core Technology Audits including Middleware, Database, Operating System Clouds (AWS, Azure), Network Device, Active Directory/DNS, Server/VM, and Backup Utilities. You will be responsible for conducting IT risk assessments by comprehensively understanding business objectives, internal controls, enabling technology, and IT infrastructure. Your role will involve performing testing work over the various technologies utilized by the company and various IT functions, assessing both the design and operating effectiveness of internal controls. Some other highly valued skills that ma...

As an Accounting Specialist in Canada, you will be responsible for various tasks including analysis, reconciliations, and accounting procedures. Your duties will involve carrying out monthly reporting and analyzing expenses, travel habits, greenhouse gases, etc. You will need to analyze and explain results by expense types, departments, and identify opportunities to reduce travel costs through detailed analyses. Additionally, you will be required to perform reconciliations between different IT systems for GL accounts overseen by the team. Your role will also involve ensuring that users comply with internal policies by applying internal controls and collaborating with both internal and extern...