1893 Internal Controls Jobs - Page 43

Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for internal applications and 3rd party applications. Support internal and external audits and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthroughs Manage evidence requirements initiated by Internal Audit Perform quality and compliance checks of evidence submitted by Engineering and Application Management Support Engineering and Application Management for remediation of SOX deficiencies Tes...

Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for internal applications and 3rd party applications. Support internal and external audits and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthroughs Manage evidence requirements initiated by Internal Audit Perform quality and compliance checks of evidence submitted by Engineering and Application Management Support Engineering and Application Management for remediation of SOX deficiencies Tes...

You will be responsible for leading and mentoring the finance operations team to foster a culture of collaboration, accountability, and continuous improvement. Additionally, you will develop strong relationships with vendor Points of Contact (POCs) and insurance partners. Supporting with due diligence, deal negotiation, and documentation in collaboration with external consultants will be a key aspect of your role. You will also maintain strong relationships with banks, financial institutions, and investors. Monitoring financial performance, analyzing results, and providing insights and recommendations to improve profitability and efficiency will be part of your responsibilities. Ensuring com...

As a Financial Analyst, your primary responsibility will be to develop and maintain dashboards and financial models in order to support decision-making processes within the organization. You will be tasked with analyzing the Profit & Loss statement, cash flow, and balance sheet to identify trends and variances that may impact the financial health of the company. Additionally, you will play a key role in preparing management presentations and investor reports, as well as coordinating the budgeting and forecasting process across various departments. Your insights into budget variances will be crucial in providing recommendations for cost optimization to drive overall financial performance. Fur...

As an Audit Assistant/Accountant at our well-established accounting firm located in Sector 2, Noida, you will have the opportunity to work with a diverse portfolio of prestigious clients in the audit and income tax sectors. Our firm is renowned for providing comprehensive and accurate financial solutions that assist businesses in navigating complex regulatory environments. We are currently seeking skilled and motivated individuals to join our team. Your responsibilities will include assisting in the planning and execution of financial audits for clients across various industries, analyzing financial statements to ensure compliance with regulatory requirements, preparing audit workpapers, doc...

As a Billing and Accounting Specialist, you will be responsible for generating invoices and bills for customers with a focus on accuracy and completeness. You will also manage billing records meticulously, including sales invoices, credit notes, and debit notes. Additionally, you will oversee the cash float to ensure there are sufficient funds available for daily transactions. Your role will involve reconciling cash transactions to identify and resolve any discrepancies promptly. You will play a crucial part in maintaining accurate and up-to-date store records, which includes sales reports, inventory levels, and customer data. Daily closing procedures will be part of your responsibilities, i...

Key Responsibilities: Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify gaps, control weaknesses, and potential risks in business processes and recommend corrective actions. Prepare detailed audit reports with observations, findings, and recommendations. Monitor implementation of audit recommendations and follow up on compliance. Review financial transactions, accounting records, and supporting documents to ensure accuracy and integrity. Assist in developing and improving internal audit methodologies, checkl...

As an Internal Auditor, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of internal controls within the organization. You will be tasked with identifying areas for improvement and providing recommendations for corrective actions to enhance operational efficiency. Additionally, you will review financial statements and reports to ensure accuracy and collaborate with various departments to ensure compliance with regulations. Your insights and recommendations will be crucial in assisting senior management in making informed decisions. To excel in this role, you should ideally possess certifications such as CPA, CIA, or other relevant credentials. A mi...

As a Consultant in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations, helping them evolve and transform while addressing challenges around competitiveness and corporate strategy. Your role will involve creating engaging employee and customer experiences, ensuring operational excellence, safeguarding data and brand reputation, and facilitating M&A strategies to drive value creation and reduce risk. Within the Digital Risk sub-service line, you will play a key role in helping clients identify and manage risk factors to support their long-term business strategy...

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. Your unique voice and perspective are essential in helping EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Senior in the EY Assurance Technology Risk Team, you will play a crucial role in developing innovative solutions for clients by leveraging your knowledge of IT environments, industry trends, ERP, and Risk Management technology. Your responsibilities include assessing, building, and sustaining risk management and governan...

You will be joining ISS, a leading workplace experience and facility management company that provides placemaking solutions contributing to better business performance and enhancing life's productivity and enjoyment. The ISS Group, established in Copenhagen, Denmark in 1901, has evolved into one of the world's top Facility Services companies with a presence in over 30 countries globally. Being the fourth largest private employer worldwide, ISS caters to numerous public and private sector clients. As a globally recognized organization with a rich history of fairness, equality, and inclusion, ISS empowers its employees to tackle challenges and seize opportunities effectively. Since its incepti...

You are being recruited by Kenvue for the role of Software as a Service (SaaS) Accounting Manager within the Finance Operations team. As a valuable member of this team, you will have the opportunity to collaborate with a global network of financial professionals, fostering innovation and diversity. Together, we aim to enhance business processes for increased efficiency and customer satisfaction. Your primary responsibility will be managing the SaaS Accounting team, ensuring accurate recognition of expenses related to SaaS contracts and compliance with accounting standards and company policies. You will lead various activities such as financial analysis, data validation, documentation mainten...

As a member of the Internal Audit team at KKR's Gurugram office, you will play a vital role in overseeing the Information Technology Internal Controls (SOX) testing program. Your responsibilities will include executing and leading IT-related audits, maintaining awareness of IT standards and best practices, and managing the annual SOX program for Business and IT controls. You will work closely with internal and external stakeholders to ensure the effectiveness of KKRs internal control environment and operational processes. This will involve liaising with local co-source and external auditor teams, developing and reviewing workpapers, evaluating SOC reports, and collaborating on special projec...

As a Manager, Accounting at our client's organization, you will play a crucial role within the corporate accounting team by overseeing the day-to-day operations of the accounting function. Your leadership will be instrumental in guiding and supporting team members in completing various accounting and reporting tasks related to fixed assets, cash, and prepaid processing. Your responsibilities will include ensuring accurate accounting and reporting of fixed assets, cash, and prepaids, managing components of the monthly financial close process, and actively participating in the development and implementation of accounting policies, procedures, and operational strategies. Additionally, you will ...

As a Tech Risk & Controls Senior Associate / Assistant Vice President, you will play a pivotal role in managing technology-aligned aspects of Governance, Risk, and Compliance according to the firm's standards. Your expertise in risk management principles will be crucial in assessing and monitoring risks, as well as implementing effective controls. Your responsibilities will include identifying risks, evaluating controls, and enhancing the firm's risk posture in complex situations. Collaboration, analytical skills, and adherence to regulatory obligations and industry standards will be key to your success within the Technology Risk & Services team. You will be leading comprehensive control eva...

You should have a Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience, along with at least 4 years of experience in audit, consulting, or a related industry, including non-traditional audit such as use of data analytics and integration with accounting/business. You should have a proven track record in leading projects and identifying process improvements, as well as experience in process, system, or automation. Preferred qualifications include holding certifications such as CIA, CPA, CFE, or having equivalent relevant experience. You should also have experience with US GAAP, PCAOB auditing standards, and control frameworks used in SOX, such as COSO. Additio...

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and commitment to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, by leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the role of Mana...

The Assistant Accounting Manager position at HikeOn Technologies Pvt Ltd in Bangalore (5 Days WFO) requires a highly skilled and motivated Financial Analyst who is a Chartered Accountant (CA)-qualified professional. In this role, you will be instrumental in supporting financial decision-making processes and providing valuable insights to drive the company's growth and profitability. Collaborating closely with the finance and accounting teams, you will analyze financial data, prepare reports, conduct forecasting and budgeting activities, and offer recommendations to enhance financial performance. Your responsibilities will include financial analysis and planning, encompassing activities such ...

The Finance Controller position in the Health & Fitness industry based in the UAE requires an experienced professional to lead financial management and strategic planning. As a Chartered Accountant (CA) with over 5 years of post-qualification experience, you will play a crucial role in driving business growth and profitability within the health, wellness, or hospitality sector. Your responsibilities will include developing and executing financial strategies, managing budgets and forecasts, conducting financial analysis, ensuring regulatory compliance, overseeing internal controls, and optimizing funding strategies. You will also be responsible for monitoring cash flow, analyzing business per...

Job Description: You will be responsible for reconciling bank and vendor statements and assisting in the preparation of monthly, quarterly, and annual financial statements. This includes preparing journal entries, maintaining accurate accounting records, analyzing financial data, and identifying trends. Additionally, you will assist in the preparation of annual budgets and forecasts, monitor actual results against budget, and identify variances. It is important to maintain strong internal controls to safeguard company assets and ensure compliance with all applicable accounting regulations and standards. Administrative support to the Accounting Manager will also be part of your responsibiliti...

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role will involve ensuring compliance with regulatory requirements, including the timely submission of RBI returns and tax filings. In terms of Accounting Operations, you will play a key role in implementing and maintaining internal controls to safeguard company assets and ensure accurate financial reporting. Your expertise will be essential in managing audit and compliance matters, acting as the primary point of contact for both internal and external audits. You will be required to ensure compliance with various re...

As a valuable member of the warehouse team, your primary responsibility will be to ensure control and management of the ASRS (Automatic Storage and Retrieval System), AGV system, and Picking Robots. Your role is crucial in maintaining the correct flow of materials and guaranteeing fault-less operation in various areas such as picking, dispatch, and receipt processes. You will be entrusted with managing the synchronization and interaction between SAP and the ASRS, along with other related systems. It will be your duty to participate in and lead improvement initiatives aimed at enhancing the efficiency, effectiveness, and productivity of the ASRS. This includes managing faults, implementing ne...

You will be joining Inhabitr as AGM F & A, based in Churchgate, Mumbai, reporting to the VP (Finance). Your primary responsibilities will revolve around ensuring the accuracy of financial statements, monitoring expenses, and ensuring adherence to budgets. You will be expected to present management reports such as Cash Flow and AR, as well as Exception reports on deviations and variances from policy. Your role will also involve coordinating audit activities with external auditors and periodically assessing the effectiveness of the control system to mitigate risks and promote a culture of control. Your key responsibilities will include preparing and presenting accurate financial statements, ma...

As an Accounting Taxation Specialist, you will be responsible for managing tax compliance, reporting, and strategic tax planning activities for our company. Your role will involve preparing and filing tax returns in compliance with local, state, and federal tax regulations, as well as maintaining detailed tax records and workpapers to support tax filings and audits. In addition, you will be tasked with developing tax-saving strategies, tax-efficient structures, and advising on corporate structures, mergers, acquisitions, and other transactions to minimize tax liabilities. You will also assist in the preparation of budgets, forecasts, and other financial analyses with respect to tax matters. ...

This role involves conducting moderately complex financial analysis tailored to specific functions or business units to provide valuable analytics for key decision making. You will ensure compliance with reporting standards, collaborate with department heads on budgets and long-term plans, and produce regular and ad-hoc financial reports for stakeholders. Additionally, you will foster a knowledge management culture, utilizing expertise to address diverse challenges within the company's policies and procedures. Responsibilities include performing financial analysis, addressing complex business issues, developing forecast models, understanding the organization's financial processes, establishi...