1876 Internal Controls Jobs - Page 25

Role Overview: You will be responsible for executing and managing assignments in the areas of risk & compliance, internal audits, process reviews, standard operating procedures, and enterprise risk management. Your role will involve reviewing compliance with company policies and procedures, documenting and implementing new policies and procedures as needed, and proposing recommendations to enhance internal controls. You will ensure risks and controls are defined as per the risk control matrix at the department level. Additionally, you will conduct audit reviews of Business Associates, monitor sampling efficiency and fraud hit rates, identify and assess risks on customers and products, and en...

Role Overview: You will be joining the Finance, Risk and Controls team responsible for designing and building a UK SOX compliant controls framework. As a Manager, you will be involved in testing financial controls, their design and implementation, and effectiveness. The team is a part of the larger LSEG Finance organization and reports to the Group Controller. Key Responsibilities: - Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborate with control owners to identify, design, and conduct the management assessment of internal controls. - Support 1LoD with control framework changes, evaluation, and remediation of control exceptions. - ...

Role Overview: Join us as the Head of Controlling, a rare and exciting opportunity for ambitious finance professionals like you to grow into Finance Leadership roles within and outside India. You will be at the forefront of driving financial strategy and innovation, providing critical insights, forecasting, and financial analysis to influence business strategies. Collaborate directly with senior stakeholders within business and finance, influencing key decisions, and contributing to the growth and success of the company. If you thrive in a dynamic, fast-paced environment and are ready to redefine the boundaries of financial impact, this role is for you! Key Responsibilities: - Develop and ex...

We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations SOX Audit & Reporting Accounts payable(P2P) Accounts Receivables (Order to Cash) Excelling communication to work with US Based Client Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them ...

As a part of Levi Strauss & Co., you will have the opportunity to oversee end-to-end invoice processing operations and balance sheet reconciliations to ensure compliance with SLAs and internal controls. Your responsibilities will also include providing support for audits, guiding governance for outsourced partner delivery, and leading the global inventory accounting process. You will be expected to oversee journal entries, ensure compliance with accounting policies, and conduct trial balance reviews during month-end and quarter-end close. Additionally, you will lead a global team, foster a high-performance culture, and establish KPIs for performance tracking. Key Responsibilities: - Oversee ...

As a Financial Planning & Reporting professional, you will be responsible for overseeing the accurate and timely preparation of financial statements, MIS reports, and management dashboards. You will partner with business teams to drive budgeting, forecasting, and variance analysis. It will be essential for you to ensure compliance with Ind-AS, IFRS, and other applicable accounting standards. Key Responsibilities: - Oversee the accurate and timely preparation of financial statements, MIS reports, and management dashboards. - Partner with business teams to drive budgeting, forecasting, and variance analysis. - Ensure compliance with Ind-AS, IFRS, and other applicable accounting standards. In t...

As a Finance business partner at our company, you will play a crucial role in driving growth and enhancing the overall business performance. With a proactive mindset and a dedication to continuous improvement, you will collaborate effectively with a talented team to achieve impactful results. **Key Responsibilities:** - Prepare the Group annual report and financial statements under IFRS and the UK statutory accounts. - Report on Group balance sheet performance, conduct detailed analysis, and reviews. - Assist in Group and UK audit at year-end, working closely with auditors and internal team members. - Manage month-end processes and Group consolidation independently. - Coordinate the monthly ...

You will be joining HouseEazy, a fast-growing PropTech startup that is revolutionizing the real estate industry with cutting-edge technology solutions. Your role will involve acting as a strategic financial advisor to the leadership team, providing valuable insights to drive key business decisions. You will collaborate with various teams to align financial strategies with business objectives and ensure compliance with industry standards and regulatory requirements. It will be your responsibility to establish and maintain strong internal controls to safeguard the company's financial health. Additionally, you will play a crucial role in supporting internal and statutory audits, preparing finan...

As an integrated container logistics company, you will play a crucial role in ensuring regulatory compliance and governance, overseeing business operations, managing tax compliance, implementing internal controls and risk management, handling reporting and disclosures, engaging with stakeholders, and providing strategic advisory to the management. Your responsibilities will include: - Ensuring the company's full compliance with all applicable laws and regulations such as SEZ FEMA, Income Tax Act, and Companies Act. - Serving as the primary liaison with tax authorities, banks, auditors, and other regulators. - Overseeing operations including documentation and asset management. - Ensuring accu...

You are a detail-oriented Junior Accountant who will support the finance team in managing day-to-day accounting tasks. Your responsibilities include: - Supporting the monthly, quarterly, and year-end close processes. - Helping prepare financial statements in line with company policies and regulations. - Assisting with audits and coordinating with external auditors as needed. - Ensuring compliance with statutory and regulatory requirements. - Supporting the monitoring of internal controls and financial reporting accuracy. - Maintaining and organizing financial data and documentation. - Assisting management in budgeting and basic financial analysis. - Collaborating with other departments to su...

As a Financial Controller at SmartFin Consulting, you will play a crucial role in overseeing the finance and accounting functions of a multi-national organization operating in the USA, Philippines, and India. Your responsibilities will include leading the financial close process, preparing accurate financial statements, analyzing financial data, ensuring compliance with regulatory requirements, and supporting strategic decision-making processes. **Key Responsibilities:** - Lead the monthly, quarterly, and annual financial close process at the group level - Prepare accurate and timely consolidated financial statements following accounting standards - Generate monthly Management Information Sy...

As a Corporate Controlling & Reporting Manager, you will play a crucial role in leading the global financial close, reporting, and compliance processes under US GAAP. Your responsibilities will include overseeing consolidated reporting, driving SOX compliance, partnering with FP&A and executive leadership, and guiding accounting teams across the globe. Your hands-on leadership approach will make a strategic impact in this role. **Key Responsibilities:** - Lead various aspects of the company's worldwide financial close and reporting process in accordance with US GAAP. - Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP ...

As a Senior Auditor at McDermott, you will be responsible for guiding financial, operational, business process, or compliance audits across the globe. You should demonstrate high levels of energy, flexibility, innovation, and motivation to work in a fast-paced and challenging environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. Some key tasks and responsibilities include: - Planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls - Identifying opportunities for the use of data analytics within the testing assigned - Expressing ideas for improving audit testing and developing automated tests and programs for en...

As an Oracle Financial Consolidations Consultant at Peloton, you will play a crucial role in the growth and development of the Financial Reporting & Consolidations Practice. Your responsibilities will include: - Conducting current state assessments to understand a client's business process and pain points. - Preparing for and facilitating/supporting application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports, and security. - Documenting system design requirements according to business needs. - Configuring application components, including databases, rules, calc scripts, reports, security, and process management modules. - M...

As an Accountant at Infinity Hyundai, Jharsuguda, your role involves establishing internal controls and guidelines for accounting transactions and budget preparation. You will audit cashbook, vouchers, and transactions of firms while overseeing the preparation of business activity reports, financial forecasts, and annual budgets. It will be your responsibility to ensure the compliance of reported financial results with generally accepted accounting principles or financial reporting standards. Additionally, you will audit accounts to ensure adherence to state and federal regulations, coordinate with external auditors, and provide necessary information for the annual external audit. Your finan...

As an Account and Audit Executive at our established and growing group based in Oman, your role will involve maintaining accurate financial records, preparing financial statements, ensuring compliance with accounting standards, and assisting in budgeting and forecasting. You will also be responsible for coordinating with external auditors, preparing tax filings, supporting inventory control, and contributing to improving internal financial systems and procedures. Key Responsibilities: - Maintain accurate and up-to-date financial records and ledgers. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with local and international accounting standards...

As a Financial Planning and Data Analyst, you will be responsible for analyzing financial data, collaborating with cross-functional teams, developing dashboards and reports, automating data workflows, and supporting process improvement initiatives. In addition, you will ensure compliance with internal controls, accounting standards, and corporate policies. Key Responsibilities: - Analyze financial data (TB, B/S & Operational data), identify trends, and provide actionable insights. - Collaborate with cross-functional teams to support business finance initiatives and operational efficiency. - Develop and maintain dashboards and reports using Power BI, Excel, and SQL. - Automate data workflows ...

Role Overview: OneBanc, a neo-bank focused on building the economic infrastructure for the workforce of India, is seeking an experienced individual to join their team. As a Compliance Manager, you will play a crucial role in ensuring regulatory compliance, audits, and risk management within the organization. Your responsibilities will include defining and maintaining internal compliance policies and SOPs, conducting internal audits, managing regulatory risks, and collaborating with various teams to ensure compliance is embedded in the company's operations. Key Responsibilities: - Define and maintain internal compliance policies and Standard Operating Procedures (SOPs). - Conduct internal aud...

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 Barclays, we don't just adapt to the future we create it. Embark on a transformative journey as a Operational Risk Framework Manager, where you'll play a pivotal role in shaping the future of Governance and Oversight team which focuses on enhancing presence of assurance practices in India. Key Responsibilities Development of Policies, Standards and guidance, soliciting feedback from stakeholders across the Bank to deliver an approach that meets regulatory requirements, maintains the integrity of the Framework design and is practical and achievable for the organisation to implement and operate. Management of the Annual Refresh cycle for Frameworks, Policies and Standards, ensuring analysis...

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Analyst - Controllership Summary Description - The role is to support the controllership activities of HP Singapore entities. HP International. The role will report to the Finance Director of EMEA/APJ Supply chain entities, under International Controllership Organization (ICO) The ICO is a global organization which is part of WW Controllership and is responsible for controllership activities for entities which are important from a supply chain footprint for HP. The entities managed by ICO are unique and bring...

Mission Statement Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R). Prepare financ...

Role Profile/Job Responsibilities Accounting Operations: Oversee general ledger, accounts payable, and accounts receivable functions. Preparation of various schedules on monthly basis to ensure accuracy of posting. Monitor month end book closing activities. Invoice Processing: Verify and process vendor and dealer invoices, ensuring compliance with taxes, company policies, purchase orders, and contracts. Employee Payouts: Handle payroll and process employee claims, adhering to tax regulations and company standards. Reconciliation: Conduct vendor statement reconciliations and address discrepancies promptly. Ensure financial accuracy through regular bank account reconciliations. Internal Contro...

Join us as a Vice President Financial Control and help us turn challenges into opportunities by managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. In this role, you will lead Accounting and Reporting for Barclays entities based out of Americas region. To thrive in this role, you'll need to have: Deep experience in managing controllership (month close processes, account reconciliation and substantiation, disclosures, financial statement preparation/presentation etc.) role for Banking /Trading (investment banking) products within a large-scale Banking and Financial service sector entities. Experience in handling comp...

About the client: PSS has been mandated to hire a Chief Financial Officer (CFO) for a billion-dollar diversified conglomerate manufacturing a varied range of consumer, industrial, and building material products. Job Purpose To lead the finance function and support the delivery of annual business plans and budgets by sourcing and arranging funds to ensure achievement of its financial targets. Ensure excellence in financial management in minimizing financial risk, adherence to budget, and cost saving, as well as compliance with regulatory norms Key Responsibilities Develop company budget, annual business plan, and fund management plan in coordination with Stakeholders Working capital managemen...