1028 Internal Controls Jobs - Page 4

Company Description Global Schools Group (GSG), based in Singapore, was founded in 2002 with a mission to cultivate and nurture young minds into future global leaders. The Foundation has completed 22 years marked by international recognition for excellence in K12 education. Global Indian International School (GIIS), a branch of GSG, operates 64 campuses in 11 countries, offering holistic learning opportunities and a skill-based, learner-centric teaching methodology. GIIS is honored with over 100 awards and promotes a strong multicultural environment with diverse student nationalities. Role Description This is a full-time role for a Senior Manager/Deputy Divisional Manager in Finance & Accoun...

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring, diverse and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department. To deliver on our vision of being pione...

You will perform audit assessments evaluating the design and effectiveness of internal controls over financial reporting You will work with process owners to ensure corrective action plans are in place to improve gaps or deficiencies You will perform follow up audits to ensure remediation of findings and report the status of remediation efforts You will develop standardized best policies, and systems for Internal Audit, including using automated audit techniques and Artificial Intelligence You will assist with non-Financial Control Assurance related projects, such as Operational audits or ad-hoc projects You will help develop a risk-based audit plan You will develop and deliver training over...

You will help assess the design and effectiveness of internal controls over financial reporting as part of Avalara s SOX program. You will work closely with process owners to address identified gaps or deficiencies through corrective action plans. You will perform follow-up audits to ensure remediation of findings and report on remediation efforts.You will Develop standardized best practices, and systems for Internal Audit, incorporating automated audit techniques and Artificial Intelligence. You will support operational audits and ad-hoc projects. You will help develop audit goals, scope, and programs, and prepare concise reports on audit results and findings. You will develop and deliver t...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....

As a seasoned Finance & Accounting Manager with over 5 years of experience, you will be responsible for managing finance, compliance, and accounting operations effectively. This senior role requires you to take full ownership of financial planning, reporting, and providing accurate financial insights to guide the company's growth. Your key responsibilities will include developing and maintaining budgets, forecasts, and financial strategies in alignment with company goals. You will ensure statutory compliance, including GST, TDS, PF, and other regulatory filings, as well as manage the monthly, quarterly, and annual closing of accounts. Collaborating with auditors, tax consultants, and externa...

As a Finance Audit Specialist at the International Solar Alliance (ISA), you will play a crucial role in managing the financial operations, reporting, and control functions of the organization. Your responsibilities will include developing and implementing a comprehensive financial audit system, ensuring compliance with international accounting standards, and providing strategic financial guidance to senior management. By safeguarding ISA's financial assets and maintaining transparency, you will contribute to the organization's mission of promoting solar energy deployment globally. Your key responsibilities will include: Financial Leadership and Strategy: - Developing and implementing ISA's ...

The position of Associate/Senior Associate - Internal Audit (Non-FS) located in Gurugram is now open for talented professionals who are looking to join our Internal Audit - Non-FS practice. This role provides exposure to a variety of industries such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, and TMT. As a part of this role, you will be responsible for conducting risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while collaborating closely with senior stakeholders. In this role, your key responsibilities will include planning, executing, and reporting on risk-based internal audits (RBIA) withi...

As an experienced audit professional, you have the opportunity to unlock your potential by joining our Commercial and Investment Banking Audit team. Based in Mumbai with a focus on North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will play a crucial role in audit engagements, conducting and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your responsibilities will involve enhancing internal controls through your judgment, gaining a comprehensive understanding of key CIB central functions, and navigating the Dodd-Frank/Volcker regulatory landscape. You will be part of the North America Commer...

As a Senior Cash Accounting Analyst at Kenvue, you will be an integral part of the Finance Operations team, focusing on Treasury and Cash accounting. You will have the opportunity to collaborate with financial professionals globally, leveraging a network to enhance your skills and advance your career within Kenvue. Embracing innovation and diversity, you will contribute to reimagining business processes to drive efficiency and enhance customer experience. Working closely with Treasury teams in the US, Switzerland, and Singapore, you will play a key role in ensuring compliance with company policies and regulatory requirements related to Treasury and Cash accounting. Your responsibilities will...

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...