1032 Internal Controls Jobs - Page 27

As a Tax Department Manager, your main responsibility is to ensure the smooth day-to-day operations of the department. You will drive process standardization, automation, and improvement to enhance the scalability and effectiveness of all tax-related activities. Your role involves leading the development and formal documentation of processes and internal controls. It is essential for you to establish and maintain exceptional business relationships with senior internal stakeholders while fostering collaboration with other organizational teams. Your strong problem-solving, time management, and priority-setting skills will be crucial in managing daily production requirements with comprehensive ...

You will be responsible for managing both financial operations and inventory management for Zeta 4 Water Solutions. Your role is crucial in ensuring the smooth functioning of accounting processes and efficient handling of products and materials. The ideal candidate should have a strong accounting background and experience in inventory management, preferably within the water treatment industry or a related field. In terms of accounting responsibilities, you will be expected to maintain accurate financial records, prepare and review financial statements, and ensure compliance with tax regulations and financial reporting standards. You will also assist in budgeting, financial planning, and moni...

As the Accounting Operations at our organization, your primary responsibilities will include ensuring timely and accurate posting of financial transactions and maintaining and reconciling balance sheet accounts. Your attention to detail and accuracy in financial reporting is crucial as you will be preparing and presenting monthly, quarterly, and annual financial statements. It is essential to comply with internal financial policies and external regulatory requirements and assist in the preparation of financial reports for management and external stakeholders. In the realm of Budgeting and Forecasting, you will be supporting the CFO in developing the annual budget and financial forecasts. Mon...

At Atmus, we value you as a person first and then as a colleague, providing you with the freedom and flexibility to excel in your expertise and create an impact. Collaborate with some of today's most innovative minds and contribute to shaping the future with Atmus. We are currently seeking a skilled FINANCIAL ACCOUNTING ASSOCIATE to join our Finance team dedicated to our CORPORATE ORGANIZATION in Pune, Maharashtra. Your proficiency in internal controls will play a vital role in ensuring compliance with regulatory standards and fostering a culture of ethical behavior within our organization. To excel in this position, you should hold a bachelor's degree in Accounting, Finance, or a related fi...

The AML/CFT Manager plays a crucial role in developing, implementing, and managing anti-money laundering (AML) and counter financing of terrorism (CFT) policies and procedures to ensure compliance with relevant laws and regulations. This position involves conducting risk assessments, monitoring transactions for suspicious activity, and providing training to staff on AML/CFT practices. The manager collaborates with regulatory bodies, conducts internal audits, and ensures that the organization maintains a robust compliance framework. Additionally, the AML/CFT Manager analyzes data to identify trends and recommends improvements to enhance the organization's AML/CFT program. In this role, you wi...

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries Being the best beer company starts with finding the best people. AB InBev India is looking to hire a Manager/Senior Manager - Internal Controls for its Finance function based out of Bangalore. The primary purpose of the role is to have a strategic, tactical, and internal controls mindset to ensure an overall robust compliance environment. This includes implementing and standardizing controls, policies, DAG, running governance, end-to-end demand management, providing effective compliance proposals, pre-empting and apprising BU and Global stakeholders of any potential gaps, and w...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpact, we are committed to the relentless pursuit of a world that works better for people. We serve leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Internal Audit. As a Manager in this role, you will lead a team on large projects focusing on various aspects of SOX compliance. Yo...

The ideal candidate for this position should possess 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. Additionally, they should have experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC. Furthermore, the candidate should have experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. They should also be proficient in the design, implementation, and testing of business processes, including SAP automated, manual, and segregation of duty controls. Moreover, the candidate should have experience in designing and building SAP GRC PC CCM business rules & master data setup, as well as in sub-sce...

You will be responsible for preparing Financial Statements on a Quarterly and Annual basis in compliance with Indian Accounting Standards (IND AS), which includes creating Schedules, supporting documents, and reviewing the Trial Balance. Additionally, you will ensure timely closure of month-end, quarter-end, and year-end processes. Your role will involve overseeing and coordinating the activities of statutory auditors to ensure the timely completion of Statutory Audit procedures. You will manage Direct Tax activities, including handling Tax Audit processes, preparing schedules and supporting documents, filing Income Tax Returns (ITR), managing Tax Deducted at Source (TDS), Tax Collected at S...

We are seeking an experienced Vice President with advanced communication, analysis, and project management skills, along with expertise in IT governance and internal controls. A solid understanding of the regulatory environment for financial institutions in India is essential. Any background in regulatory environments in Asia Pacific jurisdictions and the financial services sector would be a significant advantage. Your responsibilities will include staying informed about all regulatory matters relevant to technology risk management and technology governance needs in Mumbai GS entities. This involves supporting regulatory inspections, responding to surveys, and requests for information. You w...

The F&B Cost Controller at Anantara Jewel Bagh Jaipur Hotel will play a crucial role in managing and optimizing the food and beverage operations. Working closely with the F&B management team, you will implement controls, analyze performance, and identify opportunities for improvement to enhance guest satisfaction and maximize profitability. Your responsibilities will include overseeing inventory management to minimize waste and control costs, implementing cost control measures to ensure adherence to budgetary constraints, and collaborating with the culinary team to analyze menu performance and optimize offerings for revenue enhancement. You will also assist in developing pricing strategies, ...

Job Description: EY is seeking a seasoned Control & Risk Assessment Leader to join our global Information Security function. This role is a strategic leadership position within the Technology Assurance, Risk, and Policy (TARP) team, responsible for designing and managing control testing and risk assessment programs to enhance EYs cybersecurity posture. Key Responsibilities: Design, implement, and manage a global control testing and risk assessment program Develop frameworks for 1st and 2nd line control testing Build and lead a team of senior analysts and risk professionals Collaborate with internal stakeholders including Information Security, Risk Management, and Audit teams Identify risk ex...

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enh...

As a Finance Head at our company located in Faridabad, you will be a crucial member of the Executive Management team. Reporting directly to the Managing Director, you will play a pivotal role in overseeing and managing all finance and accounts activities. With 10-15 years of experience in finance and accounting, you will be responsible for strategic financial planning and implementation. Your key responsibilities will include directing and supervising all Finance & Accounting functions, leading the development of short and long-term financial objectives, and ensuring accurate analysis of budgets and financial trends. You will also be instrumental in developing and maintaining a comprehensive...

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements,...

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing ...

You have the opportunity to unlock your potential as an experienced audit professional by joining our Commercial and Investment Banking audit team based in Mumbai. As a Senior Audit Associate, you will focus on evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing, and more across different regions. Your responsibilities will include participating in audit engagements, conducting audit testing, collaborating with global Audit colleagues and business stakeholders, and enhancing internal controls based on your judgment. You will be expected to actively participate in all stages of audit activities, work closely with colleagues to i...

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, a...

As an Oracle Financial Consolidations Consultant at Peloton, you will be part of a rapidly growing professional services firm specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management, and Big Data and Analytics. Peloton aims to assist CFOs, CIOs, and business leaders in achieving digital transformation and gaining a competitive advantage through analytics. Your role will involve expanding Close and Consolidation capabilities within Peloton's Financial Reporting & Consolidations Practice. You will contribute to delivering implementations of Oracle Account Reconciliation Cloud Service (ARCS...

As a part of the International Accounting team at Stripe, you will play a crucial role in supporting the rapid global growth of the organization. Your responsibilities will include performing month-end accounting processes, focusing on financial close and analysis, audit and regulatory compliance, and reporting. You will be accountable for preparing Statutory Financial Statements, managing audits, and ensuring compliance with filing requirements. Collaboration with local service providers and various cross-functional partners will be essential to maintain compliance with US GAAP and Local GAAPs. Your duties will involve monthly and quarterly close activities, such as journal entries, balance...

You are an experienced IT Audit Manager responsible for leading and overseeing comprehensive IT & Cybersecurity audits. Your role involves supporting the Engagement Lead in planning and executing engagements effectively. You will be preparing IT and Cyber audit programs targeting high-risk areas, ensuring engagements are in line with the Corporate Audit Methodology. You will collaborate with external/internal auditors to eliminate duplication of effort and enhance audit efficiency. Supervising team members, providing feedback, and guiding them to ensure timely execution of engagements are also part of your responsibilities. Additionally, you will assess identified gaps, evaluate their signif...

Wipro Limited is a leading technology services and consulting company committed to developing innovative solutions to meet clients" complex digital transformation needs. With a global presence spanning 65 countries and over 230,000 employees and partners, Wipro aims to help customers, colleagues, and communities thrive in a constantly evolving world. As a QA for Risk Management Service, your primary role will involve assisting in the implementation and maintenance of SOX controls for both internal and 3rd party applications. You will also be responsible for supporting internal and external audits, identifying SOX compliance risks, and working with engineering teams and Application Managers t...

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger, driven by a shared mission to serve patients living with serious illnesses. Since 1980, Amgen has been at the forefront of biotechnology, focusing on Oncology, Inflammation, General Medicine, and Rare Disease areas to reach millions of patients annually. As a member of the Amgen team, you will have a significant impact on patients" lives by contributing to the research, manufacturing, and delivery of innovative medicines that improve and extend lives. Our award-winning culture is characterized by collaboration, innovation, and a strong scientific foundation. If you are passionate about overcoming challenges ...

As a senior management level candidate for an upcoming resort project with a leading infrastructure company based in Surat, you will be responsible for overseeing the strategic and operational aspects of the project. With a minimum of 15 years of progressive leadership experience, including at least 5 years in an executive role within the airline industry, you will bring a wealth of knowledge and expertise to the position. A Bachelor's degree in Business, Hospitality Management, Travel and Tourism, or a related field is a prerequisite for this role. You should possess strong financial management skills, with a proven track record of successfully managing financial performance, budgeting, and...

As a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future, Mott MacDonald is seeking a detail-oriented individual to join our team of over 20,000 experts working across the world in more than 50 countries. We pride ourselves on being part of an ever-changing global industry, delivering transformative work that defines our future. At Mott MacDonald, our people are at the core of our success. As an employee-owned business, we invest in creating a safe, inclusive, and empowering environment for all, providing the necessary tools and support for our team members. Key Responsibilities: - Assist the manager in performing credit c...