1876 Internal Controls Jobs - Page 30

As a Regulatory Reporting Analyst within the Controllers Organization at Citi, your role will involve supporting the preparation, analysis, and submission of regulatory reports to various constituencies, including local regulators. You will work closely with other Finance and non-Finance functions across the organization to ensure accurate and timely reporting. **Key Responsibilities:** - Support the production, review, and timely submission of regulatory filings and reports to local regulators, including DSB, Financial Statements, and others. - Monitor and manage key metrics associated with reports to identify challenges and issues, and implement processes and controls to mitigate the risk ...

You will be responsible for processing bank transactions for multiple bank accounts and communicating incoming deposits. Additionally, you will initiate daily NACH and wire transactions, process various incoming funds from multiple Fuel vendors, and generate accurate EFT drafts. It will be your duty to maintain details of various cash reporting tools for management use and assist Operations with all banking-related needs and issues. You will also enforce, support, and enhance internal controls to ensure compliance with policies and provide assistance on special projects related to the treasury function. Key Responsibilities: - Process bank transactions and communicate incoming deposits - Ini...

As a Fixed Asset Controller at Cisco's Corporate Controllers Group (CCG), your role will involve maintaining accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy. You will serve as the Global Process Owner, collaborating cross-functionally with operational and finance teams to ensure compliance with US GAAP policies and resolve any related issues. Your responsibilities will also include interpreting business requirements for new fixed asset projects, aligning systems and processes to incorporate these requirements, and ensuring continued compliance. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to...

As a Senior Consultant-FS-Business Consulting Risk-CNS in the Risk - FSRM team based in Mumbai, you will be part of EY's global network of passionate professionals dedicated to transforming businesses and driving long-term value for clients in the financial services sector. You will have the opportunity to work with a diverse team of business strategists, technologists, and industry leaders to address the challenges of regulatory change, digital transformation, and increasing demands for trust and transparency. **Key Responsibilities:** - Utilize your technical expertise in Financial risks with at least 3 years of experience in the domain - Demonstrate hands-on experience in the required fie...

As a Regulatory Reporting Senior Analyst within the Controllers Organization at Citi, your role involves supporting the preparation, analysis, and submission of regulatory reports to various constituencies such as local regulators. You will work closely with other Finance and non-Finance functions throughout Citi to ensure accurate and timely regulatory reporting. Your position offers high visibility within the organization and opportunities for collaboration with different teams. **Key Responsibilities:** - Support the production, review, and timely submission of regulatory filings and reports to local regulators. - Monitor and manage key metrics associated with reports to identify challeng...

As a Record to Report Director, you will be responsible for overseeing and managing the entire record to report process for a Segment. Your main focus will be on ensuring the timely and accurate performance of the General Ledger process to achieve operational excellence and meet customer service objectives within the given guidelines and policies. **Key Responsibilities:** - **Financial Reporting:** Oversee the preparation and submission of accurate and timely financial reports, including balance sheets and income statements. Ensure compliance with US GAAP and understand revenue recognition for milestone-based projects through Percentage of Completion accounting. - **Leadership and Managemen...

Role Overview: Welcome to Frontline Managed Services, where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, you will be part of a dynamic environment that thrives on pushing boundaries and embracing challenges. Join a community of forward-thinkers dedicated to shaping the future by being a catalyst for change. Key Responsibilities: - Lead and manage the finance team across multiple F&A functions within Shared Services. - Oversee month-close activities, including scheduling, review of reports, and accuracy of financial statements. - Review and ...

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...

We are a leading managerial consulting firm that delivers strategic financial solutions to businesses across various sectors. Our team of experienced professionals provides insightful advice, fostering innovation, and helping clients navigate complex financial landscapes. We are looking for a talented and experienced Chartered Accountant to join our dynamic team. You will leverage your Chartered Accountant background to provide high-quality financial consulting services. You will lead and manage client engagements, delivering strategic recommendations, and driving financial transformations. You will also play a key role in managing projects, mentoring junior consultants, and contributing to ...

The Finance Controller will lead financial reporting, statutory compliance, cash flow planning, and internal controls across the business, working closely with the Regional CFO and corporate teams. The role involves driving financial accuracy, audit readiness, and regulatory adherence while supporting strategic decision-making across manufacturing and marketing finance. Client Details The company is a well-established organization within the chemical industry, known for its robust operations and commitment to innovation. As a large organization, it offers a structured environment with opportunities to contribute to impactful projects in the Mumbai region. Description Prepare and submit month...

Key Responsibilities Configure and customize SAP FICO modules according to business requirements. Perform end-to-end implementations of SAP FICO solutions. Conduct requirement gathering sessions to understand customer needs. Develop functional specifications for enhancements and custom developments. Provide training and support to end-users post-implementation. Manage and troubleshoot issues related to SAP FICO functionality. Perform system integration testing and user acceptance testing. Generate periodic financial reports and assist in monthly closing processes. Collaborate with cross-functional teams to streamline financial processes. Monitor SAP system performance and optimize configurat...

Responsibilities Conducting audits of financial statements Evaluating internal controls and risk management processes Ensuring compliance with regulatory requirements Preparing audit reports and communicating findings to clients Providing recommendations for process improvements Knowledge of auditing standards and regulations Strong analytical and problem-solving skills Excellent communication and interpersonal abilitie

We Are Hiring Sr. Account Manager Location: FC Road, Pune Industry: Real Estate Experience: 13+ Years Gender Preference: Male Candidate Rachana Lifestyle is seeking a seasoned Account Manager with over 13 years of experience in real estate finance and accounting. The ideal candidate should have a strong command of financial compliance, internal controls, vendor billing, taxation, and reporting. Key Requirements Proven experience in accounting and financial management within the real estate sector Strong knowledge of GST, TDS, RERA, and statutory regulations Hands-on experience with accounting software and documentation Ability to lead internal audits and coordinate with statutory bodies Inte...

As a Senior Accountant at our organization located in SIPCOT AEROSPACE PARK, Vallam Village, Sriperumbudur, Chennai, Tamil Nadu, you will play a crucial role in our finance team. **Key Responsibilities:** - Overseeing financial reporting, ensuring accuracy in financial statements, and maintaining compliance with accounting standards. - Preparing and reviewing monthly, quarterly, and annual financial statements to guarantee accuracy and compliance with Generally Accepted Accounting Principles (GAAP). - Managing the general ledger, ensuring accurate recording of all transactions, and performing monthly account reconciliations. - Assisting in the development of annual budgets and forecasts, mon...

Role Overview: As a Senior Accountant Manager, you will play a crucial role in overseeing the financial operations of the company. Your primary responsibilities will include managing the accounting team, ensuring accurate financial reporting, and implementing financial policies and procedures to support the organization's goals. Key Responsibilities: - Manage the accounting team to ensure efficient and accurate financial operations. - Prepare financial statements, budget forecasts, and financial analysis reports. - Review and analyze financial data, identify areas for improvement, and make strategic recommendations to senior management. - Collaborate with other departments to ensure complian...

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. Manager, Payroll Description - Job Summary This role is responsible for managing accurate payroll delivery through metrics and documentation, implementing controls and system changes, and ensuring vendor coordination. The role oversees audits, collaborates with other departments, and develops training programs, while also contributing to process improvement and talent management. The role also ensures timely implementation of system-related updates and process-related changes. Responsibilities Manages and ensures the t...

As a Credit and Debit Note Specialist, your role involves preparing, reviewing, and processing credit and debit notes in compliance with company policies and accounting standards. You will be responsible for reconciling customer/vendor accounts associated with credit/debit notes and ensuring timely resolution of any discrepancies. It is crucial to maintain proper documentation and approval trails for all credit and debit notes. Your responsibilities will also include assisting in the month-end and year-end close processes, which entail journal entries and account reconciliations. Monitoring and analyzing accounting data to guarantee the accuracy of financial records will be part of your duti...

Role Overview: As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Key Responsibilities: - Prepare P&L, Balance Sheet, and Cash Flow Statement - Conduct Variance Analysis - Manage yearly budgeting and monthly forecasting - Oversee MIS reports for local and corporate management teams - Ensure the accuracy of internal financial statements - M...

As a Senior Associate in risk and compliance at PwC, your role involves maintaining regulatory compliance and managing risks for clients, providing expert advice, and solutions to navigate complex regulatory environments. You will analyze and manage financial risks using statistical modeling and data analysis techniques to empower businesses to make well-informed decisions and address potential risks proactively. Key Responsibilities: - Supporting life, annuity, and health clients in diverse projects - Conducting audits and providing consulting services for merger and acquisition activities - Analyzing complex problems to deliver impactful solutions - Mentoring team members to uphold exempla...

As the Balance Sheet Management Lead Analyst, you will be a key player in driving sophisticated balance sheet optimization initiatives for a large banking institution. Your contributions will involve cutting-edge financial modeling and strategic insights, providing you with exposure to high-level decision-making and complex treasury management. By leveraging innovation, you will help shape the financial landscape of the institution. - Develop and execute advanced financial models to optimize asset and liability management across legal entities, businesses, and products. - Identify and implement effective strategies for managing the balance sheet under varying market and regulatory conditions...

In this role, you will be responsible for the following key tasks: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requi...

Role Overview: As a Governance & Controls Leader within Johnson Controls" Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE), you will play a critical role in ensuring that internal controls are effectively designed and implemented at the Company's COEs. You will collaborate with key stakeholders such as the VP of Finance COE and the Global VP of Order to Cash to oversee the control environment for business center processes and enhance consistency and effectiveness in control monitoring programs. Key Responsibilities: - Set up and review control environments - Oversee continuous control monitoring and self-certification workstreams - Test the effectiveness ...

Role Overview: You should have experience in handling Accounting, Financials, and Reporting activities of the entity. Your responsibilities will include supporting month-end close activities, year-end close processes, and strengthening internal controls. Additionally, you will be involved in handling automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Key Responsibilities: - Collaborate with internal departments to ensure timely accounting entries - Review the general ledger and record monthly entries in coordination with Business unit heads - Ensure that monthly closing processes and account reconciliations are completed within specified ti...

**Job Description** **Role Overview:** As a Financial Accounting & Reporting specialist at IQ-EQ, you will be responsible for day-to-day accounting tasks for various companies with complex holding structures. Your role will involve maintaining interest calculation and amortization/depreciation schedules, conducting month-end reconciliations, preparing financial statements, and managing SPV, Prop Co, and hold Co. accounting. **Key Responsibilities:** - Perform day-to-day accounting tasks such as handling bank statements, incoming and outgoing invoices, accruals, provisions, and transactions - Maintain interest calculation and amortization/depreciation schedules - Conduct month-end reconciliat...

Role Overview: At PwC, you will be part of the risk and compliance team focusing on maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a Senior Associate, you will engage in critical analysis and research activities to support financial governance and compliance. This role offers an exceptional opportunity to deepen your understanding of financial markets and enhance your analytical skills in a dynamic environment. Key Responsibilities: - Conduct thorough analysis and research to support compliance efforts - Ta...