1893 Internal Controls Jobs - Page 40

We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst Mumbai, India Kantar Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across Kantar's APAC operations. Reporting directly to the Senior Control Manager - India KBS, you will support the controls assurance programme, driving consistency, governance, and compliance across finance and technology domains. This position offers the opportunity to work across both financ...

The Avid Group in North York is looking for a hardworking, reliable and experienced individual for a full-time Controller position. Schedule Our office is open from Monday to Friday, and the schedule for the position: Mon-Fri | 8:00 am 5:00 pm What You Get To Do! Reporting to the CFO, the Controller will manage the financial operations of the company with a focus on process optimization, controls, and financial integrity. This position will lead the accounting team and work collaboratively with other departments to ensure streamlined, efficient, and compliant financial operations. Lead and oversee day-to-day accounting functions including accounts payable, accounts receivable, payroll, and g...

Job Description Job description / Primary Responsibility Area Key activities (Expand all Acronyms) Advisory & Governance Provide compliance advice to management and associates on compliance topics Monitor legislative changes in India and assess their impact on business operations. Ensure compliance with all applicable Indian laws and regulations, global standards (e.g. FCPA, UKBA) relevant to Bosch India, and ensure compliance with obligations specific to public listed companies in India, including SEBI and Companies Act. Implement Bosch India relevant local policies, guidelines, and procedures and Support further development of the Bosch India compliance management program. Cooperate and li...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the team: Payment Strategy and Operations remit includes Supplier Payments, Partner Payments (Co-brand, Client Incentives, TLS, etc.), First-Line Pa...

As a Dynamic Financial Analyst with expertise in Budgeting, Financial Modeling, and Profitability Analysis, you have a proven track record in delivering insightful financial reports and supporting strategic decision-making to drive business performance and efficiency. You will be working for a prominent player in the auto component manufacturing industry, currently gearing up for an initial public offering (IPO), with a focus on innovation and quality. Backed by private equity and venture capital investments, the Company reflects strong growth potential and strategic vision. Committed to expanding its market presence and enhancing operational capabilities to meet the evolving demands of the ...

As a Cost Accountant at Siemens Energy, your day will involve monitoring product costing and conducting variance analysis, continuously controlling inventory, and monitoring Inventory Risk Provision. You will also oversee the physical verification of inventory to ensure accuracy and compliance. Your impact will be significant as you maintain cost records and coordinate with statutory cost accountants for audits. You will deploy risk and internal controls in factory operations, collaborate with auditors and tax authorities, and implement digitalization initiatives for process improvement. Additionally, you will play an active role in factory initiatives such as EHS and CSR, contribute to mont...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. EY believes in providing training, opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not just on who you are presently, but on who you can become. The potential at EY is limitless, and the organization is committed to providing motivating and fulfilling experiences throughout your career to support you in becoming the best professional version of yourself. The opportunity available is for the position of Senior Consultant-TMT-Business Consulting Risk-CNS within the Ri...

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself while contributing to creating a better working world for all. As part of our EY GRC Tech team, you will contribute technically to IT Risk and Assurance client engagements and Transformation projects. An essential aspect of your role will be to establish, maintain, and strengthen internal and external relationships actively. You will also identify potential business opportunities ...

The role is responsible for providing expertise to R2R project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. You will collaborate with finance leaders to influence strategic and tactical decision-making and conduct complex financial analysis to achieve objectives effectively. Additionally, you will represent the Record to Report organization as needed, build productive relationships, and mentor lower-level employees. Your responsibilities will include providing expertise to R2R functional project teams, participating in cross-functional initiatives, and acting as an expert to guide process improvements and establish policies ...

You will be joining Sharp & Tannan Group, a renowned Chartered Accountant firm established in 1934, known for its values of reliability, professionalism, and integrity. With a workforce of over 400 professionals and 10 offices across India, the company provides expert services in Assurance, Consulting, Governance, Risk & Compliance (GRC), and Taxation. As an Audit Semi Senior / Audit Senior GRC in our Vadodara office, your role will involve conducting audits, ensuring regulatory compliance, assessing risk management frameworks, and implementing governance structures. You will play a crucial part in evaluating internal controls, recommending improvements in risk management processes, and offe...

Your next career opportunity with Marelli starts here! Embark on a new role within our organization to take on challenges and make a significant impact on the future of mobility. Marelli is a pioneer in innovation and manufacturing excellence, driving change and co-creating the future of mobility. Our purpose is ambitious: "Let's push the boundaries together" to shape future mobility dreams into reality. Join the Marelli Finance team to be a part of a place where you can explore your potential and pioneer innovation. We are a global, fast-evolving company always seeking to grow and evolve our talents. About the Position: We are seeking a Group Consolidation Manager to join the Finance & Cont...

You are a strategic thinker passionate about driving solutions in product control. You have found the right team. Join J.P. Morgan's Corporate & Investment Bank (CIB) as a Vice President in our GIB Controllers team in Mumbai. As a global leader in banking, markets, and investor services, we serve a diverse range of clients in over 100 countries. Our team provides strategic advice, manages risk, and extends liquidity in markets worldwide. In this role, you'll work closely with regional Leads, Product/Billing controllers, and Project leads to support Investment Bankers globally, contributing to increased recovery of fees and expenses. Your responsibilities will include leading the GIB controll...

As a qualified candidate for this role, you will be responsible for a variety of financial and accounting tasks related to the real estate industry. Your key responsibilities will include: General Ledger Maintenance: - Prepare, record, and oversee the general ledger accounting process, which includes journal entries, reconciliations, and month-end close procedures. - Ensure proper documentation and classification of transactions related to property operations, leasing, and financing. Banking Activities: - Coordinate with Bank personnel for various banking activities. - Handle and supervise Directors" personal accounts, Share account, portfolio, etc. Tax Compliance: - Coordinate with external...

As a Gold Loan Valuation Specialist, your primary responsibility will be to conduct thorough risk assessments and internal controls using standard methods. You will be tasked with assessing the purity of collateral through meticulous checks and ensuring compliance with audit procedures at branches within specified timelines and quality standards. Additionally, you will be required to perform systematic evaluations of the gold stock at branches on a monthly basis. Your role will also involve verifying previous audit reports, ensuring compliance, and reporting any instances of non-compliance. Conducting training sessions on gold loan valuation for branch staff to enhance their understanding an...

As a member of the Group Audit team at DBS Group, you will play a crucial role in assisting the Board and Executive Management in achieving the strategic and operational objectives of the organization. Your primary responsibility will involve conducting independent checks to ensure the adequacy and effectiveness of the Groups risk and control processes. You will be a trusted advisor to clients, providing valuable insights on all matters related to a company's internal controls. Your role will focus on overseeing the audit coverage of the Consumer Banking Group Business and control functions, including Finance, Compliance, Financial Crime, and Regulatory Reporting. You will be responsible for...

The role involves conducting financial audits, preparing and reviewing financial statements, collaborating with clients to gather relevant financial information, and performing tax computations and filing. Additionally, you will provide tax planning guidance, assist in financial analysis, and evaluate internal controls to recommend improvements. You will also support clients during tax audits, perform on-site client audits, and ensure regulatory compliance. Supervising and mentoring junior team members will also be part of your responsibilities. This is a full-time position with a day shift schedule, and the work location is in person.,

Genpact is a global professional services and solutions firm, with a workforce of over 125,000 people in 30+ countries. The company is driven by curiosity, agility, and the desire to create lasting value for clients. Genpact serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI, all guided by the purpose of creating a world that works better for people. We are currently seeking applications for the position of Management Trainee - Record to Report - Analytics. We are looking for a Record to Report Professional with a strong technical background in accounting functions, financial statements, and reporting. Responsibilities...

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. EY is a global leader in assurance, tax, transaction, and advisory services. The insights and quality services provided by EY help build trust and confidence in the capital markets and economies worldwide. EY Global Delivery Services (GDS) is a team of over 32,000 people working across borders to provide innovative and str...

As a Senior Associate in our Digital Assurance and Transparency practice (DAT) at PwC, you will be at the forefront of innovation, supporting the delivery of quality, tech-enabled solutions that focus on trust, transparency, and value-add growth for our clients. Collaborating closely with clients, your Digital Assurance and Transparency team, and our external audit teams, you will gain a deep understanding of the systems and technologies utilized by our clients to help them mitigate risks effectively. Being a part of the Digital Assurance and Transparency team means being part of an organization that emphasizes quality, value, innovation, and growth through emerging technologies such as clou...

As a global leader in assurance, tax, transaction, and advisory services, EY is committed to hiring and developing passionate individuals to contribute to building a better working world. At EY, you will experience a culture that values training, opportunities, and creative freedom. We focus not only on your current capabilities but also on your potential for growth and development. Your career at EY is yours to shape, with limitless possibilities and a wealth of motivating experiences to help you evolve into your best professional self. EY Consulting is dedicated to transforming businesses through the integration of people, technology, and innovation. By adopting a client-centric approach, ...

The role you will be taking on involves ensuring compliance with local statutory requirements in both India and the USA. This includes managing various filings such as GST, TDS, Income Tax, ROC filings in India, and US GAAP, sales tax, federal/state regulations in the USA. You will be responsible for managing intercompany transactions, reconciliations, and currency conversions. Additionally, you will assist in preparing financial reports on a monthly, quarterly, and annual basis while adhering to local and global standards. Collaboration with external consultants, auditors, and tax advisors in both India and the US will be a key part of your responsibilities. Furthermore, supporting budgetin...

.Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Minimum Work Experience: - 5 year post qualification. Minimum Education Level: Chartered Accountant Location: Gurgaon Listed By: Employer Career Level: Mid-level Description: We are seeking an experienced Finance Manager with a strong background in consolidation and International Financial Reporting Standards (IFRS). The ideal candidate will be responsible for overseeing the full spectrum of financial closing processes, ensuring compliance with accounting standards, managing detailed analyses, and coordinating with auditors. This role requires robust analytical skills, meticulous attention to detail, and the ab...

Company Description Figment Global Solutions Private Limited, established in 2012, specializes in providing end-to-end TDS and GST compliance solutions for Public Sector Banks and financial institutions. The company is based in Nagpur with a dedicated software development center and IT infrastructure. With a team of over 100 trained employees, including Chartered Accountants, IT professionals, and ex-bankers, Figment offers a comprehensive cloud-based solution "TaxCPC" for TDS and GST compliance. Figment is also registered with the Income Tax Department as a TIN-FC for filing TDS/TCS returns and as an ERI (E-return intermediary). Role Description This is a full-time, on-site role for a Chart...

About Us OneBanc is a neo-bank, building the economic infrastructure for the workforce of India. The idea of OneBanc started when a young girl asked Vibhore, a serial entrepreneur, why the money in her piggybank never grew. Adopting this philosophy of #DemandMore, OneBanc connects enterprises, banks, and HR Tech platforms to enhance value for all stakeholders. The core team has proven their vision and executive prowess in CoCubes a complete assessment solution for students and institutes, which was acquired by Aon. They are now building the squad to enable FinTech revolution of the future. Must Have&aposs 3 to 5 years of experience in regulatory compliance, audits, or risk management Familia...

As a Senior Executive Financial Reporting at Pharmanovia, you will play a crucial role in managing the general ledger and ensuring accurate and timely recording of financial transactions. Reporting to the Senior Manager of Management Accounts, your responsibilities will include posting manual journals, conducting balance sheet reconciliations, categorizing costs effectively, and actively participating in finance projects to enhance efficiency. Your expertise in management accounting within a multinational pharmaceutical or manufacturing environment will be essential to succeed in this dynamic role. Pharmanovia is a fast-growing international pharmaceutical company with a mission to improve p...