1064 Internal Controls Jobs - Page 35

As the Manager, Corporate Treasury (FX Management) at our organization, you will be an integral part of the foreign exchange team responsible for managing FX risk associated with Mastercard's global revenues, expenses, asset and liability positions, daily cross border settlements, and investments. This is a high visibility role that offers a unique opportunity to lead cross-functional projects, provide an FX perspective to global initiatives, and optimize processes. Your role will involve collaborating with the broader Corporate Finance function to execute special projects and lead forecast-related initiatives. Your responsibilities as a member of the foreign exchange team will include leadi...

You are a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes. You have strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your responsibilities will include managing end-to-end fixed asset accounting such as capitalization, depreciation, transfers, and disposals. You will ensure compliance with Ind AS and US GAAP for asset accounting and reporting, perform monthly, quarterly, and annual closing activities related to fixed assets, reconcile fixed asset sub-ledger with the general ledger, and coordinate with auditors during internal and extern...

This role is for one of our clients in the Finance industry at a Mid-Senior level based in Bengaluru. As a proactive and detail-oriented Finance Lead, you will take ownership of establishing and leading finance operations. You should thrive in a fast-paced startup setting and have a proven track record of building systems and processes from scratch. Your responsibilities as the Finance Controller will include managing daily accounting operations, strategic financial planning, and ensuring compliance with regulations. You will play a crucial role in driving financial discipline, supporting business growth, and facilitating decision-making through timely insights and reporting. Your main tasks...

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business a...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're 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'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi We're currently looking for a high caliber professional to join our team as AVP, Business Risk and Control Manager - Hybrid (Internal Job Titl...

As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and transactions. This includes preparing and processing invoices, receipts, and other financial documents, as well as recording financial transactions in accounting software or ledgers. You will also be tasked with preparing financial statements, such as income statements, balance sheets, and cash flow statements, and ensuring compliance with financial regulations and company policies. Additionally, you will assist with monthly, quarterly, and year-end closing processes. Account reconciliation will be a key part of your role, as you will reconcile bank statements and company ...

As a SAP Treasury professional with over 6 years of experience, you will be responsible for managing the financial affairs of the organization. Your key tasks will include overseeing cash flow positions, borrowing needs, and investment funds. You will utilize hedging strategies to mitigate financial risks related to currency and interest rates, advising management on liquidity planning, and maintaining efficient policies and procedures for treasury activities. In this role, you will be required to maintain banking relationships, manage broker databases, and communicate effectively with banks and financial service providers. Collaborating with internal stakeholders to optimize working capital...

A Career at HARMAN Corporate As a member of the global, multi-disciplinary team at HARMAN Corporate, you play a crucial role in harnessing the innovative power of technology to shape a better tomorrow. Your contributions are integral to the company's award-winning success. You will have the opportunity to enrich your managerial and organizational talents in various domains such as finance, quality, supply chain, human resources, IT, sales, and strategy. Through expert training in decision-making, change management, leadership, and business development, you will enhance your comprehensive skillset. At HARMAN Corporate, you will receive 360-degree support throughout your career journey, from t...

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial repor...

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop the most passionate individuals in their field to contribute to building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. At EY, we focus not just on your current capabilities, but on nurturing your future growth. Your career is yours to shape, and the possibilities are endless. We are dedicated to offering motivating and fulfilling experiences throughout your journey to support you in becoming the best version of yourself professionally. The opportunity available is for the role of Ma...

As a Chartered Accountant (CA) at our construction company, you will play a crucial role in managing and overseeing the financial health of our operations. Your responsibilities will include budgeting, financial planning, cost control, taxation, audits, and ensuring compliance with regulatory requirements. Experience in the construction or infrastructure sector is highly valued. You will be tasked with financial management and reporting, including preparing, analyzing, and presenting monthly, quarterly, and annual financial statements. Monitoring cash flows, working capital, and project-specific financials will be essential, along with ensuring accuracy in accounting records and timely book ...

As the Head of Finance & Accounts at our organization, you will play a crucial role in leading all financial aspects, including planning, accounting, tax compliance, and reporting for our global operations. Collaborating closely with the Founders, CEO, and Leadership Team, you will align finance strategies with our business goals to drive growth and success. Your responsibilities will include partnering with the Leadership Team to develop and execute financial strategies in line with the company's growth objectives. Providing valuable financial insights for business planning, forecasting, and key decision-making will be a key part of your role. In overseeing the India finance operations, you...

As a Relationship Manager in Corporate & Commercial Banking at Standard Chartered, you will be responsible for managing a complex Global Subsidiaries portfolio. Your role involves building and nurturing client relationships with diversified international conglomerates, providing innovative banking solutions, and identifying revenue-generating opportunities. You will collaborate closely with Global Account Managers to identify prospects in alignment with the bank's strategy and ensure portfolio growth through new acquisitions and expanding existing relationships. Effective negotiation skills will be essential in closing deals and reviewing term sheets before presenting them to clients. Your r...

As a critical leadership role within the Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE) at Johnson Controls, you will collaborate with key stakeholders to ensure internal controls are effectively designed and operational. Your responsibilities will include overseeing control monitoring processes, collaborating with process owners, and maintaining strong relationships with internal and external stakeholders. You will be responsible for setting up and reviewing the control environment for business center processes across Johnson Controls" global business. This will involve overseeing continuous control monitoring and self-certification programs to enhance...

At PwC, our team in audit and assurance focuses on conducting independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the financial statement audit at PwC, the primary focus is on obtaining reasonable assurance about the absence of material misstatement in the financial statements due to fraud or error and issuing an auditor's report containing the auditor's opinion. As an Associate (FTH/Contractual) at PwC, you will collaborate with a team of problem solve...

Morningstar is a global provider of independent investment insights with a focus on data, research, and design to empower investor success. As a Senior IT Internal Auditor reporting to the Audit Committee of the Board of Directors, you will be a part of the Global Audit and Assurance (GAA) function aimed at strengthening Morningstar's ability to create, protect, and sustain value through independent and objective assurance and consulting services. Your role will involve evaluating the company's information technology and information security processes, as well as assessing the effectiveness of internal controls. You will participate in information technology integrated reviews and evaluate I...

As a Risk & Control Advisory Manager at Maersk, you will play a crucial role in developing and implementing the global risk and control framework. Your responsibilities will include identifying key business, fraud, and financial reporting risks, designing and implementing relevant controls, and assessing their effectiveness to ensure consistency across all business units within the Maersk Group. In this role, you will be expected to continuously monitor risks, reinforce mitigation strategies, and conduct root cause analysis. You will also act as a change agent by driving the development of a culture of risk and internal controls in the first line of defence, including providing training and ...

As a Business Financial Operations Manager specializing in Annuity, Death Benefits, and Tax Reporting, you will be based in Gurugram, Haryana, India. This is a full-time permanent position with a hybrid work model, requiring you to be onsite for 3 days a week and remote for 2 days. The shift timing is from 12.30 p.m to 9.30 p.m IST, with flexibility to work evening shifts based on client requirements. Early joiners are appreciated for this role, which primarily falls under the finance profile but involves collaboration with the Ops team. Your key responsibilities will include leading, mentoring, and managing a team of 15-20 associates. You will be responsible for ensuring accurate and timely...

You are a detail-oriented and experienced Finance Manager responsible for overseeing the financial operations of the company. Your strong background in financial accounting, reporting, VAT, audits, and internal controls within trading or FMCG sectors is essential for this role. Your key responsibilities include financial reporting and analysis, budgeting and forecasting, compliance and audit, ERP/software utilization, and team management. In terms of financial reporting and analysis, you will be preparing monthly, quarterly, and annual financial statements, monitoring key financial indicators, and maintaining accurate financial records in compliance with IFRS and local regulations. You will ...

You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As an HR Controllers Associate within the HR Controllers team, you will manage compensation-related financial and operational accounting activities. You will ensure general ledger accuracy, maintain internal controls, oversee financial reporting, and identify and escalate control issues. JPMorgan Chase's Firmwide Controllers is a global organization comprising approximately 3,000 colleagues. This team operates through a partnership among various functions including Accounting Policy & SEC Reporting, Bank Controller, Corporate Controllers Business Management, Finance Control Off...

About the ESG Controllers team at Citi The Environmental, Social and Governance (ESG) Controllers team within the Finance function at Citigroup Inc (Citi) is responsible for strategically overseeing, preparing, reviewing, and ultimately submitting external ESG disclosures. The team collaborates closely with stakeholders from various departments such as the Sustainability & ESG office, Risk Management, Business Divisions, Human Resources, Legal, and other global functions to ensure timely and accurate reporting with appropriate controls and governance. About the Role As the Sustainability Reporting Policy & Governance Vice President (VP) within the ESG Controllers team, you will play a critic...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. The Service Delivery Manager - R2A oversees financial operations, ensuring accurate reporting, compliance, and analysis. They manage contract performance, resolve complex issues, and drive profitability. Through innovation, risk mitigation, and team leadership, they enhance service quality and ...

Join us as an Assistant Vice President (AVP) Treasury Capital at Barclays, where you will lead the evolution of the digital landscape, focusing on innovation and excellence. By leveraging cutting-edge technology, you will transform our digital offerings to ensure unmatched customer experiences. To excel in this role, you should possess the following essential skills and qualifications: - Developing and maintaining valuation methodologies for various financial instruments, and implementing suitable valuation models based on instrument characteristics and market conditions. - Overseeing the valuation process for the bank's trading portfolio, including regular valuations and approval of valuati...

As a Chief Finance Officer (CFO) at Prabhu Steels, a leading name in the steel manufacturing industry located in Thrikkakara, Ernakulam, Kerala, you will be responsible for overseeing the financial operations of the company. With a salary ranging from 12 Lakhs to 18 Lakhs per annum based on your experience and qualifications, this role requires a minimum of 10 years of experience in finance, including at least 5 years in a senior position within the manufacturing sector. In this role, you will be instrumental in developing and executing financial strategies that align with the company's objectives. Your responsibilities will include leading the finance and accounts team in areas such as budg...

Singhi & Co. is a premier services firm with a strong presence in major cities across India. With a rich history spanning over eight decades, our group offers a wide range of advisory services, including Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG, and Digital Transformation. We boast a team of over 40 partners and 750 dedicated staff members spread across our India network. Singhi & Co. is proud to be a member of the Moore Global Network in the UK, a renowned accounting and advisory firm on a global scale. We are currently seeking a dynamic individual for the role of Associate Director - Statutory Au...