1893 Internal Controls Jobs - Page 39

As a Cash Accounting Analyst at Kenvue, you will be part of the Finance Operations team, working closely with global financial professionals to enhance your skills and advance your career within the organization. Your role will involve supporting the Treasury and Cash accounting area, ensuring compliance with company policies and regulatory requirements, including those related to Holding companies. Within Kenvue's Finance Operations team, we prioritize innovation, diversity, and inclusion, aiming to streamline business processes for increased efficiency and an enhanced customer experience. You will collaborate with Treasury teams in the US, Switzerland, and Singapore to facilitate Cash and ...

Join us as a Control Testing professional at Barclays, where you will lead the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will transform our digital offerings to ensure exceptional customer experiences. To excel in this role, you should possess the following qualifications: - Bachelors in Accountancy/ MBA/ BBA in Finance. - Chartered Accountant. - CIA/ ACCA/ CMA. Additionally, desirable skillsets include: - Understanding of audit principles. - Analytical & Critical thinking. - Strong verbal & written communication skills. - Knowledge of Risk Management and Internal Controls. - Subject Matter Expertise in Priority Risk areas l...

The Records Management Group Manager is responsible for identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. You will be supporting Citis businesses and functions to comply effectively and efficiently with the requirements of the Records Management Program. Your role involves maintaining a holistic view of records and information management issues impacting business, functions, and regions, and applying an in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity, and excellent communication skills are required to negotiate internally and externally often at a...

The role aims to identify, assess, and mitigate prudential regulatory reporting risks while ensuring compliance with all applicable laws, regulations, and internal control policies. This includes overseeing regulatory reporting activities and maintaining open communication with regulators to uphold the bank's operational integrity. Key responsibilities include: - Identifying and assessing prudential regulatory reporting risks related to the bank's activities and services. - Developing strategies to mitigate risks and conducting compliance reviews and audits. - Assessing internal control processes and governance frameworks to address weaknesses and enhance controls. - Preparing and submitting...

At EY, you will play a crucial role in shaping your future with confidence. You will be part of a globally connected powerhouse, working within diverse teams to advance your career in any direction you choose. By joining EY, you will contribute to the mission of building a better working world. As an EY-Consulting-SOX-Senior, each day in this role will present unique challenges as you engage with clients from various industries, each with distinct business environments. This diversity allows you to immerse yourself in different cultures, collaborate on tailored solutions, and expand your professional network on a global scale. Your main responsibility will involve managing SOX engagements fo...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

As an Internal Controls Consultant at Chain IQ, you will play a crucial role in supporting the Head of Internal Control to optimize the use of reporting, analysis, and internal control systems across our global locations. Your responsibilities will include providing services for recurring projects, acting as a point of escalation for customer requests, and contributing to the creation and fulfillment of the internal control plan within SSC Bucharest and maintaining an efficient internal control framework for all departments within the Chain IQ group and its clients. You will be expected to adhere to the policies and procedures related to the internal control activity within Chain IQ, ensurin...

At ZeroNorth, you are part of a pioneering team that is revolutionizing the shipping industry through digital innovation. The solutions provided by ZeroNorth not only optimize business operations but also set the bar for sustainability by significantly reducing CO2 emissions. The primary mission at ZeroNorth is to make global trade greener, and your role will be instrumental in achieving this goal. Your contributions will directly impact emission reduction, aligning commercial success with sustainability objectives, and delivering benefits that enhance both profitability and environmental conservation. ZeroNorth operates with a diverse workforce of over 550 professionals from more than 38 na...

As the Financial Controller at Marsil Exports LLP, you will play a crucial role in ensuring the integrity, compliance, and control of all financial reporting and internal controls. Your responsibilities will include overseeing financial governance, driving process improvements, managing risk, and providing valuable financial advice to the leadership team. You will collaborate closely with the Head of Accounts and report directly to the CFO/Partners. Your key responsibilities in this role will involve preparing, reviewing, and approving all statutory and management financial statements to ensure adherence to Indian GAAP and company policies. You will lead risk management initiatives by identi...

Silkhaus is a Dubai-headquartered end-to-end technology platform that powers short-term rentals (STRs) for guests, real estate owners, and operators. The company boasts an all-star founding team and leading investors, including Nordstar Ventures, Nuwa Capital, Global Founders Capital, VentureSouq, Yuj Ventures, and several high-impact family offices and entrepreneurs, with a wealth of experience in hyper-scaling proptechs and emerging markets technology businesses. In addition to managing the largest portfolio of short-term rentals across emerging markets, Silkhaus is dedicated to constructing the global technology stack for STR operators and real estate owners to run cutting-edge short-term...

The Balance Sheet Management (BSM) unit is a division within Treasury and is part of Citigroup's broader Finance organization. The specific responsibilities of Balance Sheet Management cover five key areas: Asset and Liability Management (ALM): FTP Governance & Execution: Establishes and oversees the policies for pricing business assets and liabilities based on interest rates and liquidity values. Executes various transfer pricing processes firm-wide and ensures minimal retained costs and balance sheet in Treasury through an effective allocation process. Interest Rate Risk Management: Evaluates, analyzes, and reports Interest Rate Risk in the accrual businesses for Citigroup. Balance Sheet A...

NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior manage...

Lead and execute internal audit assignments from planning to reporting stages across Non-FS clients. Review and assess the effectiveness of internal controls, risk management , and governance processes . Identify areas of control weaknesses, inefficiencies, and process improvement opportunities. Prepare detailed audit reports with actionable recommendations for clients. Assist in the development of the annual audit plan and risk assessments . Ensure compliance with regulatory requirements , company policies , and industry best practices . Collaborate with client stakeholders and internal teams to ensure audit findings are addressed and resolved. Supervise and mentor junior team members durin...

We are seeking a dynamic and experienced Manager of Finance & Accounts to oversee our financial operations and ensure the financial health of our projects. This role plays a critical part in supporting our strategic initiatives in automation and solution design. Your key responsibilities will include overseeing all finance and accounting activities for IT projects, such as budgeting, forecasting, and financial reporting. You will be responsible for managing project financials, including cost control, pricing strategies, and profitability analysis to ensure project success. Additionally, preparing accurate financial statements and reports on a monthly, quarterly, and annual basis will be esse...

The CFO / Accounts Manager will lead the financial strategy, planning, and control functions for Oshadi Collective, ensuring sustainable growth, compliance, and operational efficiency across seed-to-sew, regenerative cotton, and garment export operations. Your role demands expertise in agricultural and manufacturing cost structures, export finance, and the unique requirements of a vertically integrated textile and garment supply chain, translating financial insights into strategic business decisions. Key Responsibilities Financial Strategy & Reporting Develop and oversee financial plans, budgets, and forecasts aligned with growth objectives. Monitor financial performance, conduct variance an...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's Assurance Transactional and Technical Topics (T3) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structured approach and standardized documentation. As part o...

As the ideal candidate for this role, you will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with IND AS. You will play a key role in managing the month-end and year-end closing processes efficiently. Implementing internal controls and ensuring adherence to accounting standards will be a crucial part of your responsibilities. Your expertise will be utilized in handling GST, Income Tax, and other statutory compliances effectively. Additionally, you will be involved in budgeting, MIS reporting, and spearheading cost reduction initiatives within the organization. Monitoring cash flow and working capital to optimize financial resources will...

You will be responsible for overseeing and managing the entire finance and accounting function of the organization. This includes preparing, analyzing, and presenting monthly, quarterly, and annual financial statements and reports. Your role will involve monitoring and managing cash flow, budgeting, and forecasting to ensure financial stability. It is essential to ensure compliance with all statutory regulations, taxation, audits, GST, and financial reporting standards. Handling billing work will be a crucial part of your responsibilities, including invoice generation, reconciliation, and timely collection. You will be expected to develop and implement internal financial controls, policies, ...

As part of the Trust Hospital team in Hyderabad at Vibrant Greentech, we are looking for a CA-qualified or Semi-qualified professional with 10+ years of experience in finance, preferably in the healthcare/hospital sector. The role involves a combination of financial leadership and IT-enabled operational excellence to drive efficiency and growth. Your responsibilities will include finalization of accounts, financial reporting, internal controls oversight, audits, taxation management, strategic financial planning for hospital operations, enhancing efficiency through data-driven systems, implementing and strengthening MIS (Management Information Systems), as well as driving digital transformati...

As the Sr. Finance & Administrative Manager at Trickle Up India Foundation in Kolkata, you will be responsible for overseeing the finance and administration functions of the organization. Your role will involve managing budgeting, accounting, audits, taxation, FCRA compliance, HR, statutory compliance, and operations to ensure effective financial and administrative management under Section 8 of the Companies Act, 2013. This position offers opportunities for technical, management, and leadership development while working with a dedicated team committed to social impact. Your principal functions will include: - Leading financial strategy and reporting by overseeing budgeting, financial analysi...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

At SkySpecs, our mission is to simplify renewable asset management so that less can do more for the planet. We are dedicated to automating the operations and maintenance of wind farms using advanced robotics paired with our custom-built asset performance management software, Horizon. Since launching the world's first completely autonomous blade inspection product in 2016, SkySpecs has inspected over 90% of the US wind turbines and expanded globally, establishing itself as the world leader in understanding the health of turbine blades. Identifying issues with turbine blades is just the beginning. In 2019, SkySpecs introduced Horizon, a platform offering a multi-layered solution for customers ...

As a Chartered Accountant working for the largest manufacturer of Bulk Conveying Chains and Accessories in India, established in 1978 with exports to over 35 countries worldwide, including the EU & US, you will be responsible for a variety of financial reporting, accounting, tax compliance, planning, budgeting, and forecasting tasks. Your main responsibilities will include preparing accurate and timely financial statements such as balance sheets, income statements, and cash flow statements. You will ensure that financial reporting complies with relevant accounting standards (IFRS/GAAP) and regulations. Designing and implementing internal controls to guarantee the accuracy and integrity of fi...

As a Controller in the Multifamily Real Estate & Restaurant Industry based in Surat, Gujarat, you will play a crucial role in leading the financial operations of our office. Your responsibilities will include overseeing financial reporting, compliance, budgeting, and internal controls to support the company's growth and revenue expansion strategies. You should bring strong analytical skills, technical expertise in financial management, and a proactive approach to process optimization. Your role will involve ensuring compliance with both Indian and US financial regulations, maintaining financial accuracy, and supporting strategic decision-making. Reporting directly to the Group COO, this posi...

As a financial services firm specializing in tax, accounting, and litigation support, GAKA is dedicated to providing expert services to address the unique financial needs of our clients. We offer Virtual Financial Controller, Virtual CFO Services, Internal Reviewer, Internal Checks, and Compliance Services to safeguard your business's operational integrity and achieve regulatory excellence. We are currently seeking a full-time, on-site Account Manager to join our team in Jaipur. In this role, you will be responsible for managing client accounts, coordinating financial services, and providing strategic insights for budgeting, forecasting, and cash flow management. Your key responsibilities wi...