467 Internal Controls Jobs - Page 5

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpact, we are committed to the relentless pursuit of a world that works better for people. We serve leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Internal Audit. As a Manager in this role, you will lead a team on large projects focusing on various aspects of SOX compliance. Your responsibilities will include developing project plans, allocating resources, and leading staff members. You will be involved in conceptualizing, crafting, and implementing the entire SOX program, including documentation, control testing, and evaluating internal controls. Key Responsibilities include: - Leading small teams in assignments related to SOX and Audit engagements - Crafting and assessing processes and controls to drive improvements - Providing service delivery, team handling, and supervision of team members - Demonstrating good analytical and interpersonal skills - Addressing queries on SOX and audit issues - Experience in working with international clients on SOX and Audit engagements Qualifications: Minimum qualifications: - Qualified Accountant/Auditor with certifications such as CA, CPA, CIA, or MBA - Proven experience in internal/external audit, process re-engineering, Sarbanes-Oxley implementation, or risk management - Ability to work on multiple assignments simultaneously - Strong report writing, presentation, analytical, and problem-solving skills Preferred qualifications: - Efficiently working with all levels of staff and handling confidential information - Excellent communication and teaming skills - Proficiency in PC skills, including Word, Excel, and Visio If you are looking to join a dynamic team and contribute to impactful projects, we invite you to apply for the Manager, Internal Audit position at Genpact. Location: India-Gurugram Education Level: Master's or Equivalent Job Type: Full Time Job Posting: Oct 7, 2024, 11:20:44 AM Application Deadline: Dec 6, 2024, 11:59:00 PM We are looking forward to welcoming a dedicated and skilled professional to our team.,

The ideal candidate for this position should possess 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. Additionally, they should have experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC. Furthermore, the candidate should have experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. They should also be proficient in the design, implementation, and testing of business processes, including SAP automated, manual, and segregation of duty controls. Moreover, the candidate should have experience in designing and building SAP GRC PC CCM business rules & master data setup, as well as in sub-scenarios like Config, ABAP Reports, SAP Query, SOD Integration, etc. They should be well-versed in GRC Process workflow assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management. Additionally, experience in performing assessments for controls like design, effectiveness, and self-assessment is required. The candidate should also have experience in creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls. A good understanding of the overall business flow and Business process cycles is essential, and the candidate should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Controls. Hand-on experience with SAP GRC AC 12.0 configuration, support, and administration is also necessary. Moreover, the candidate should have experience in configuring and supporting SAP GRC Access Control, including user provisioning, role management, and compliance management. They should also be skilled in designing and implementing workflows, rule sets, and mitigation controls. Exposure to SAP Fiori security, S4HANA, and SAP GRC Risk Management will be considered an added advantage. The ideal candidate should possess strong analytical, problem-solving, and communication skills. They should also have the ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.,

You will be responsible for preparing Financial Statements on a Quarterly and Annual basis in compliance with Indian Accounting Standards (IND AS), which includes creating Schedules, supporting documents, and reviewing the Trial Balance. Additionally, you will ensure timely closure of month-end, quarter-end, and year-end processes. Your role will involve overseeing and coordinating the activities of statutory auditors to ensure the timely completion of Statutory Audit procedures. You will manage Direct Tax activities, including handling Tax Audit processes, preparing schedules and supporting documents, filing Income Tax Returns (ITR), managing Tax Deducted at Source (TDS), Tax Collected at Source (TCS), and maintaining Direct tax records. As a key point of contact between the Company and external parties such as auditors, vendors, and customers, you will address information requirements and ensure the proper maintenance of information for historical purposes. In alignment with statutory requirements, you will develop and maintain finance and accounting policies and internal control systems to safeguard the financial assets of the organization. Your responsibilities will also include managing Corporate office accounts and ensuring compliance with all statutory requirements related to the Corporate office, such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), and other relevant regulations.,

We are seeking an experienced Vice President with advanced communication, analysis, and project management skills, along with expertise in IT governance and internal controls. A solid understanding of the regulatory environment for financial institutions in India is essential. Any background in regulatory environments in Asia Pacific jurisdictions and the financial services sector would be a significant advantage. Your responsibilities will include staying informed about all regulatory matters relevant to technology risk management and technology governance needs in Mumbai GS entities. This involves supporting regulatory inspections, responding to surveys, and requests for information. You will also provide support for local technology governance activities to ensure compliance with local regulatory requirements such as IT outsourcing, local committees, safe-keeping of documents, and evidence of technology governance activities for audits. In addition, you will coordinate and align work across teams locally, regionally, and globally to meet governance requirements and manage regulatory commitments. As the point of contact, you will manage and coordinate internal and external audits relevant to Mumbai Engineering. Supporting the Mumbai IT governance framework, you will ensure that local Engineering policies and procedures are up to date and that local governance processes are followed for major system deployments or changes. Furthermore, you will support the Cloud governance framework from a Mumbai perspective to ensure global projects meet local regulatory requirements. You will assist senior management and the leadership team with various internal and external reporting, including management reporting, steering-co reporting, regulatory reporting, and IT committee reporting. Qualifications: - Bachelor's degree or higher - Minimum of 10 years of relevant experience, ideally 15 years or above, with working experience in Technology or IT Governance in the financial industry preferred - Strong analytical, interpersonal, problem-solving, influencing, organizational, and time management skills - Strong English communication skills, both verbally and in writing - Ability to work independently and as part of a team, self-motivated, deadline-driven, with a strong sense of ownership and accountability - Ability to effectively manage multiple tasks and interact in a matrixed organization Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to fostering diversity and inclusion. We offer various opportunities for professional and personal growth, including training and development, firmwide networks, benefits, wellness programs, and mindfulness offerings. We are dedicated to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process. Learn more about our culture, benefits, and people at GS.com/careers.,

The F&B Cost Controller at Anantara Jewel Bagh Jaipur Hotel will play a crucial role in managing and optimizing the food and beverage operations. Working closely with the F&B management team, you will implement controls, analyze performance, and identify opportunities for improvement to enhance guest satisfaction and maximize profitability. Your responsibilities will include overseeing inventory management to minimize waste and control costs, implementing cost control measures to ensure adherence to budgetary constraints, and collaborating with the culinary team to analyze menu performance and optimize offerings for revenue enhancement. You will also assist in developing pricing strategies, analyzing revenue streams, and establishing internal controls to safeguard assets and ensure compliance with company policies. To excel in this role, you should have a Bachelor's degree in Hospitality Management, Business Administration, Finance, or a related field, along with 2-3 years of experience in F&B controls or cost control, preferably in the hospitality industry. Strong knowledge of F&B operations, inventory management, and cost control principles is essential, as well as excellent analytical skills, proficiency in Microsoft Excel, and outstanding communication and organizational abilities. If you are detail-oriented, able to work independently, and thrive in a fast-paced environment, we invite you to join our team at Anantara Jewel Bagh Jaipur Hotel and contribute to the success of our F&B operations.,

Job Description: EY is seeking a seasoned Control & Risk Assessment Leader to join our global Information Security function. This role is a strategic leadership position within the Technology Assurance, Risk, and Policy (TARP) team, responsible for designing and managing control testing and risk assessment programs to enhance EYs cybersecurity posture. Key Responsibilities: Design, implement, and manage a global control testing and risk assessment program Develop frameworks for 1st and 2nd line control testing Build and lead a team of senior analysts and risk professionals Collaborate with internal stakeholders including Information Security, Risk Management, and Audit teams Identify risk exposure, control gaps, and suggest mitigation strategies Develop awareness and training around control frameworks across the organization Maintain alignment with global compliance standards (ISO 27001, NIST, COBIT, SOX, GDPR) Desired Skills & Experience: 12+ years of experience in Information Security, Risk Management, or IT Audit 5+ years of team leadership experience Strong understanding of GRC frameworks and IT risk assessment methodologies Hands-on experience with control testing, internal audits, or compliance assessments Knowledge of tools such as RSA Archer, PowerBI, PowerApps, Excel Excellent stakeholder management and communication skills Preferred certifications: CISSP, CISA, CISM, CRISC, CIA Qualifications: Bachelor's or Master’s degree in Computer Science, Information Security, or related field Industry certifications in risk, audit, or cybersecurity preferred Work Mode: Hybrid

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enhance end-to-end processes. Key Responsibilities: - Managing month-end/quarter-end/year-end accounting close activities, including journal entries, flux analysis, and account balance checks. - Providing timely, accurate, and standardized account reconciliations based on a solid understanding of accounting rules. - Independently researching, tracking, and resolving outstanding reconciling items, collaborating with internal resources for resolution. - Supporting process improvement efforts to enhance efficiency in corporate accounting functions. - Leading new accounting initiatives and business processes with a focus on scalability and operational efficiency. Requirements: - Bachelor's degree in accounting or finance, CPA preferred. - Minimum 8 years of relevant accounting and finance experience; strong proficiency in applying US GAAP. - Knowledge of financial systems, experience with SAP or similar ERP systems. - Demonstrated ability to lead, mentor, and develop a high-performing accounting team. - Excellent verbal and written communication skills to effectively convey accounting concepts across cross-functional teams. - Capacity to manage diverse workloads with attention to detail, ensuring accuracy and timeliness while championing continuous process improvement. Join us to enjoy our diverse benefits and be part of a culture that values diversity and inclusion. To know more about our workplace culture, visit [Company's Culture and Community Page](https://about.pypl.com/who-we-are/default.aspx). If you believe in your skills and potential, we encourage you to apply, as we are committed to fostering a diverse and inclusive workforce.,

As a Finance Head at our company located in Faridabad, you will be a crucial member of the Executive Management team. Reporting directly to the Managing Director, you will play a pivotal role in overseeing and managing all finance and accounts activities. With 10-15 years of experience in finance and accounting, you will be responsible for strategic financial planning and implementation. Your key responsibilities will include directing and supervising all Finance & Accounting functions, leading the development of short and long-term financial objectives, and ensuring accurate analysis of budgets and financial trends. You will also be instrumental in developing and maintaining a comprehensive job cost system, managing financial forecasting and budgets, and providing strategic recommendations for enhancing financial performance. In addition, you will be expected to establish and maintain effective internal controls to ensure compliance with regulatory laws and rules for financial and tax reporting. Monitoring internal audits and ensuring adherence to legal practices will be essential aspects of your role. The ideal candidate for this position will be a Qualified CA professional with at least 15-20 years of experience in progressively responsible finance and accounting leadership roles. The salary for this position will be commensurate with your qualifications, experience, and personal attributes. We are looking for someone with strong interpersonal skills, sound judgment, excellent problem-solving abilities, and a high level of integrity and dependability. If you possess these qualities and have the requisite experience, we would like to hear from you.,

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements, assess and translate them into optimal solutions. - Conduct functionality gap analysis, solution design, and business process redesign. - Develop functional specifications for extensions, integrations, and data migrations. - Configure application modules and document system design requirements. - Demonstrate application functionality and manage system testing. - Assess production readiness, plan and execute data migration, and conduct user training. - Provide production support post go-live. Operational Support: - Offer technical assistance in identifying and resolving day-to-day IT issues related to EPM applications. - Create or update end user training documents and provide hands-on training. - Guide offshore team for issue resolution and escalate service tickets with product vendors. - Provide production support using service management tools and procedures. Project and Task Management: - Develop and maintain project plans for IT projects. - Monitor and control project activities, communicate status to stakeholders, and implement projects using appropriate tools and methodologies. - Coordinate reports and technical development from geographically dispersed teams. Qualifications: - 4-5 years of implementation experience in Financial Consolidation and Close Cloud Service and other related products. - Expertise in Oracle FCCS and GAAP financial reporting requirements. - Strong understanding of financial practices, accounting, and finance processes. - Experience in designing integrations and building drivers based on business requirements. - Proficiency in developing multilevel security structures and creating reports and dashboards. - Familiarity with FDM/FDMEE and other cloud solutions. - Knowledge of ERP accounting systems and financial close cycle best practices. - Understanding of accounting standards, intercompany eliminations, and foreign currency translations. - Strong analytical, problem-solving, communication, and multitasking skills. - Ability to manage project milestones, work in a multi-project environment, and adhere to industry best practices. This is a full-time position based in Hyderabad.,

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing period-end close to ensure all financial transactions are accounted for correctly, ensuring all internal financial controls are operated effectively, taking remedial action as required, driving a culture of continuous improvement, managing team members through performance reviews, succession planning, recruitment, and leadership, preparing and presenting statutory financial statements for Group Companies, working with auditors and external consultants for its seamless delivery, ensuring inter-company transactions are accounted correctly and intercompany balances are matched and reconciled, providing analysis and commentary to support group Operations HFM periodic submission, and supporting internal and external audits by reviewing information requests and the responses to these requests. You will need to work closely with the Finance Controller, UK Pensions Finance Manager, International business units and their support partner, External & Stat Auditors, and UK Tax Dept. Your operational skills should include expertise in Financial Control & IFRS, managing multiple Finance teams independently, understanding financial statements, working in or closely with Statutory reporting teams, understanding SLAs, being a Chartered Accountant, having experience in change management and project management, working for or having significant exposure to Big 4 accounting firms, having conceptual application in a business context, managing stakeholders and operations, having expertise in IFRS, statutory reporting, and compliance, proficiency in financial statement preparation and consolidation, experience with internal controls and SOX compliance, familiarity with audit processes internal and external. At Tesco, you will be part of a team that is committed to providing the best for you, offering a unique, differentiated, market-competitive reward package based on the current industry practices for all the work you put into serving customers, communities, and the planet. Total Rewards offered at Tesco are determined by four principles - simple, fair, competitive, and sustainable. You will have the opportunity to earn additional compensation bonus based on performance, paid annually. You are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays as per the company's policy. Tesco enables you to participate in voluntary programmes like NPS and VPF in addition to statutory retirement benefits. Health and wellness programs are promoted at Tesco, including insurance for you and your family, mental health support, financial coaching, salary advances, and a Save As You Earn (SAYE) programme. The physical wellbeing is also encouraged with facilities such as a cricket pitch, football field, badminton and volleyball courts, and indoor games, promoting a healthier lifestyle. Tesco in Bengaluru is a multi-disciplinary team that serves customers, communities, and the planet every day across markets. The goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues to do more for customers. Established in 2017, Tesco Business Solutions (TBS) has evolved into a global, purpose-driven solutions-focused organization committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland, aiming to create impactful outcomes that shape the future of the business and become the partner of choice for talent, transformation, and value creation.,

You have the opportunity to unlock your potential as an experienced audit professional by joining our Commercial and Investment Banking audit team based in Mumbai. As a Senior Audit Associate, you will focus on evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing, and more across different regions. Your responsibilities will include participating in audit engagements, conducting audit testing, collaborating with global Audit colleagues and business stakeholders, and enhancing internal controls based on your judgment. You will be expected to actively participate in all stages of audit activities, work closely with colleagues to identify control issues, develop recommendations to strengthen internal controls, and stay updated on industry regulations. Additionally, you will have the opportunity to take ownership of your self-development, build strong relationships with stakeholders, and demonstrate technical competency in evolving industry landscapes. To qualify for this role, you should have a minimum of 7 years of auditing experience, a Bachelor's degree (or equivalent financial services experience), and a solid understanding of internal controls. Excellent communication and presentation skills, interpersonal abilities, and analytical skills are essential. The ability to multitask, prioritize effectively, embrace technological advancements, and work well both independently and in teams are also key requirements for this position. Preferred qualifications include being a Chartered Accountant, Certified Internal Auditor, or holding an Advanced Degree in Finance or Accounting, along with relevant experience in Investment Banking business. Your enthusiasm, self-motivation, and willingness to take on challenges will be valued in this role as you contribute to the success of our audit team.,

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

As an Oracle Financial Consolidations Consultant at Peloton, you will be part of a rapidly growing professional services firm specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management, and Big Data and Analytics. Peloton aims to assist CFOs, CIOs, and business leaders in achieving digital transformation and gaining a competitive advantage through analytics. Your role will involve expanding Close and Consolidation capabilities within Peloton's Financial Reporting & Consolidations Practice. You will contribute to delivering implementations of Oracle Account Reconciliation Cloud Service (ARCS) and Financial Consolidation & Close Cloud Service (FCCS) for clients. Working closely with client teams, including C-level executives, you will gather requirements and deliver innovative solutions that drive real business results. Key responsibilities include conducting current state assessments, facilitating application design sessions, documenting system design requirements, configuring application components, mentoring project team members, assisting with data conversion and interfacing activities, supporting deployment of consolidation applications, and providing expertise on consolidation processes to prospective clients. To excel in this role, you are expected to have more than 6 years of implementation experience with ARCS and/or FCCS, exposure to FDM / FDMEE and other cloud solutions, familiarity with ERP accounting systems, a deep understanding of the financial close cycle and best practices, experience in creating consolidated financial statements, knowledge of GAAP and IFRS accounting standards, expertise in intercompany eliminations, and skills in financial audits, internal controls, regulatory reporting, and compliance. Additionally, you should have an understanding of foreign currency translations, experience with joint ventures, ownership structures, equity pickup, and expert data reconciliation skills. Your contribution to Peloton's Practice strategy and initiatives will be valued as you partner with the team to drive continuous growth and development. If you are passionate about partnering with business leaders to deliver unique solutions that make a tangible impact, and if you thrive in a collaborative team environment that values individual contributions and creativity, we encourage you to apply for this exciting opportunity as an Oracle Financial Consolidations Consultant at Peloton.,

As a part of the International Accounting team at Stripe, you will play a crucial role in supporting the rapid global growth of the organization. Your responsibilities will include performing month-end accounting processes, focusing on financial close and analysis, audit and regulatory compliance, and reporting. You will be accountable for preparing Statutory Financial Statements, managing audits, and ensuring compliance with filing requirements. Collaboration with local service providers and various cross-functional partners will be essential to maintain compliance with US GAAP and Local GAAPs. Your duties will involve monthly and quarterly close activities, such as journal entries, balance sheet reconciliations, variance analyses, and producing internal management reports. Additionally, you will be responsible for preparing flux analysis, commentary on movements and trends, streamlining processes, and automating financial processes. We are seeking a candidate with an accountancy qualification and at least 8 years of relevant accounting experience, along with a degree in Accounting or Finance. You should have a strong understanding of the monthly close process, journal preparation, audit procedures, and experience with accounting systems. Proficiency in US GAAP, Excel, and data modeling is required, with familiarity in analytics tools considered a plus. The ideal candidate will possess strong analytical skills, an ability to thrive in a fast-paced environment, and a proactive approach to problem-solving. You should be comfortable working cross-functionally, adapting to changing requirements, and demonstrating expertise in internal controls. A passion for creating new systems, implementing automation, and enhancing controllership processes is highly valued. While experience with Oracle suite and Hubble/SQL is desirable, it is not mandatory. The role may require in-office presence for at least 50% of the time, depending on the team, location, and role specifics. This approach aims to balance in-person collaboration and flexibility while supporting user needs effectively. If you are a self-motivated individual with a keen eye for detail and a drive to contribute to the financial success of a dynamic organization like Stripe, we encourage you to apply and be a part of our innovative team.,

You are an experienced IT Audit Manager responsible for leading and overseeing comprehensive IT & Cybersecurity audits. Your role involves supporting the Engagement Lead in planning and executing engagements effectively. You will be preparing IT and Cyber audit programs targeting high-risk areas, ensuring engagements are in line with the Corporate Audit Methodology. You will collaborate with external/internal auditors to eliminate duplication of effort and enhance audit efficiency. Supervising team members, providing feedback, and guiding them to ensure timely execution of engagements are also part of your responsibilities. Additionally, you will assess identified gaps, evaluate their significance, and propose potential business impact solutions. Your duties include finalizing audit findings discussions with the audit team and management, preparing audit reports, and educating process owners on internal controls. Driving follow-up for timely implementation of corrective actions and escalating when necessary are crucial aspects of this role. Location Preferred: PAN India Certifications Required: CISA / CISSP / CISM,

Wipro Limited is a leading technology services and consulting company committed to developing innovative solutions to meet clients" complex digital transformation needs. With a global presence spanning 65 countries and over 230,000 employees and partners, Wipro aims to help customers, colleagues, and communities thrive in a constantly evolving world. As a QA for Risk Management Service, your primary role will involve assisting in the implementation and maintenance of SOX controls for both internal and 3rd party applications. You will also be responsible for supporting internal and external audits, identifying SOX compliance risks, and working with engineering teams and Application Managers to ensure compliance. Key Responsibilities include maintaining SOX controls, supporting audits, conducting walkthroughs, managing evidence requirements, checking compliance of evidence submitted, assisting in remediation of deficiencies, testing control effectiveness, documenting procedures and findings, reporting deficiencies, preparing reports for compliance activities, and communicating compliance status to stakeholders. The ideal candidate should have 5-7 years of experience in SOX compliance, internal controls, or auditing, a strong understanding of SOX regulations, internal controls, and accounting principles, analytical and problem-solving skills, experience on support or implementation projects, manual testing experience, good communication skills, and the ability to work independently and collaboratively. Certification such as CISA is preferred, and educational qualifications include a Bachelor's degree in accounting, finance, or a related field. Mandatory skills required for this role include expertise in Oracle SCM Order Management Cloud with 5-8 years of experience. Join Wipro in reinventing the digital landscape as we strive to empower individuals to design their own reinvention and realize their ambitions. We welcome applications from individuals with disabilities to be a part of our purpose-driven business.,

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger, driven by a shared mission to serve patients living with serious illnesses. Since 1980, Amgen has been at the forefront of biotechnology, focusing on Oncology, Inflammation, General Medicine, and Rare Disease areas to reach millions of patients annually. As a member of the Amgen team, you will have a significant impact on patients" lives by contributing to the research, manufacturing, and delivery of innovative medicines that improve and extend lives. Our award-winning culture is characterized by collaboration, innovation, and a strong scientific foundation. If you are passionate about overcoming challenges and seizing opportunities, you will thrive as part of the Amgen team. Join us to make a difference in patients" lives and advance your career. As a Senior Associate in Accounting at Amgen, you will play a crucial role in supporting the accounting department by performing various financial tasks, such as bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. Responsibilities: - Analysis and Interpretation of Accounting and Financial Reports - Prepare detailed support for external reporting deliverables (10Q/10K) - Support internal controls and compliance processes, including Sarbanes-Oxley (SOX) Certification - Collaborate with process team members to identify and implement continuous improvement opportunities - Work closely with external services vendors to ensure quality accounting operations and services Requirements: Basic Qualifications: - Master's degree in Accounting OR Bachelor's degree and 5 years of Accounting experience OR Associate's degree and 8 years of Accounting experience Preferred Qualifications: - At least two years of experience in accounting, audit, or financial reporting - Bachelor's or Master's degree in Finance or Accounting preferred - Proficiency in Microsoft Office Applications - Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting - Excellent communication, analytical, problem-solving, and organizational skills - CPA or CMA certification preferred - Experience with ERP applications (SAP, Oracle, etc.) - General knowledge of automation initiatives Amgen offers competitive Total Rewards Plans and a supportive, collaborative culture to help employees grow both professionally and personally. Join us in our mission to develop innovative treatments and make a meaningful impact on the lives of patients. Apply now for a career that challenges and inspires you. Discover how the future at Amgen is within your reach. Visit careers.amgen.com to explore opportunities. Amgen is committed to fostering an inclusive environment where diverse, ethical, and accomplished individuals work together to advance science and serve patients. We provide reasonable accommodations for individuals with disabilities to ensure equal participation in the job application process and other employment-related activities. Contact us to request accommodation.,

As a senior management level candidate for an upcoming resort project with a leading infrastructure company based in Surat, you will be responsible for overseeing the strategic and operational aspects of the project. With a minimum of 15 years of progressive leadership experience, including at least 5 years in an executive role within the airline industry, you will bring a wealth of knowledge and expertise to the position. A Bachelor's degree in Business, Hospitality Management, Travel and Tourism, or a related field is a prerequisite for this role. You should possess strong financial management skills, with a proven track record of successfully managing financial performance, budgeting, and forecasting within the airline industry. Your ability to optimize financial structures, manage debt effectively, and make sound financial decisions in alignment with the organization's strategic objectives will be crucial to the success of the project. Your role will also involve enhancing operational efficiency, improving on-time performance, and driving initiatives to optimize aircraft utilization. You should have experience in implementing best practices in route planning, crew scheduling, and ground operations to ensure a lean and agile operational model that enhances profitability. Exceptional interpersonal and communication skills are essential for this position, as you will be required to effectively manage relationships with diverse stakeholders such as employees, investors, regulatory bodies, and industry partners. Your ability to navigate complex stakeholder landscapes and build consensus among various interests will be integral to the project's success. Furthermore, you should possess in-depth knowledge of tourism regulations and demonstrate a strong ability to ensure compliance with regulatory requirements, industry standards, and corporate governance principles. Experience in implementing and maintaining effective internal controls and ethical practices will be key to maintaining the project's integrity and reputation.,

As a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future, Mott MacDonald is seeking a detail-oriented individual to join our team of over 20,000 experts working across the world in more than 50 countries. We pride ourselves on being part of an ever-changing global industry, delivering transformative work that defines our future. At Mott MacDonald, our people are at the core of our success. As an employee-owned business, we invest in creating a safe, inclusive, and empowering environment for all, providing the necessary tools and support for our team members. Key Responsibilities: - Assist the manager in performing credit checks, financial due diligence, and data analysis for the business across the globe with shorter turnaround times. - Collaborate closely with global stakeholders to validate financial and non-financial data swiftly, supporting the group business in making data-driven decisions. - Conduct proactive research and analysis of various data sources to extract and evaluate relevant data, contributing to the preparation of financial reports for the global business. - Ensure high-quality collation, analysis, extraction, and entry of data (Financial / Non-Financial Data) in work tools according to guideline specifications for the assigned vertical. - Conduct regular audits on the data to ensure currency, consistency, completeness, and correctness. - Support the Manager with financial reporting, credit management, treasury activities, and internal controls in the Country. - Investigate and resolve invoicing queries, including cash receipts allocation and debtor follow-up, while ensuring credit notes are approved as per delegated authorities. - Assist in reviewing existing Finance Processes, developing process flowcharts, providing improvement recommendations, and implementing changes. - Support the monitoring of intercompany accounts to validate transactions, ensure reconciliation, and appropriate settlement in line with group Treasury guidance. - Assist the Manager with internal and external audits. Essential Candidate Requirements: - MBA Finance/M.Com. - Strong analytical ability with effective communication and interpersonal skills. - Proficient in both written and verbal English. - Demonstrated capability in searching correct data through internet and other online resources. - Flexibility to work extended hours during peak times as necessary. - Proficiency in Microsoft products and experience with other ERP systems. - Willingness to undertake business travel within India. - Adaptability to work in a changing environment. At Mott MacDonald, we provide a supportive environment for our staff to create a work-life balance that suits them best. We are open to discussing flexible working options during the interview stage. Join us at Mott MacDonald and become part of a community of global experts dedicated to championing your excellence. Shape your story with us, where everyone has the opportunity to be brilliant. Location(s): Ahmedabad, GJ, IN; Noida, UP, IN Contract Type: Permanent Work Pattern: Full Time Market: Various Discipline: Finance and Accounting Job Ref: 9810 Recruiter Contact: Vrajesh Gajjar,

As a KYC/AML Specialist at Barclays, you will embark on a transformative journey where you'll play a pivotal role in shaping the future. In this critical role, you will manage operations within a specific business area, ensuring processes are maintained, risk management initiatives are implemented, and compliance with relevant regulators is upheld. Your ownership of work will be key in ensuring alignment with the necessary rules, regulations, and codes of conduct. Barclays offers competitive benefits and ample opportunities for career growth within the banking industry. Your key responsibilities will include conducting enhanced due diligence (EDD), screening, and periodic reviews for both new and existing clients in adherence to AML/KYC regulations. You'll be tasked with performing risk assessments for clients and counterparties, particularly focusing on politically exposed persons (PEP), sanctions, and adverse media. Monitoring customer profiles for any unusual patterns or behaviors indicative of potential financial crime will be a crucial part of your role. Additionally, ensuring compliance with relevant laws, regulations, and internal policies related to financial crime will be imperative. You will also play a role in developing and implementing internal controls, policies, and procedures to mitigate financial crime risks, while maintaining accurate records of investigations, decisions, and risk assessments. To excel in this role, you must possess a strong knowledge of AML/KYC regulations, screening systems, and tools, along with an understanding of banking operations and regulatory frameworks. The minimum qualification required for this position is a bachelor's degree. You will be assessed based on essential skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital technology, and job-specific technical skills to ensure success in your role. The role is based out of Noida and aims to support screening activities by processing, reviewing, reporting, trading, and resolving issues in alignment with relevant regulatory and industry standards. Your accountabilities will include supporting screening initiatives, executing screening checks, collaborating with various bank teams, identifying areas for improvement, developing screening procedures and controls, creating reports on screening performance, and staying updated on industry trends to implement best practices. As an Analyst in this role, your focus will be on meeting stakeholder and customer needs through operational excellence and exceptional customer service. You will be responsible for executing work requirements to a high standard, collaborating with team members, identifying policy breaches when necessary, and taking ownership of managing risk and strengthening controls. Building relationships with stakeholders and customers to address their needs will be essential for maintaining a smooth operating process. Overall, all colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset to Empower, Challenge, and Drive - guiding principles for behavior and decision-making within the organization.,

Silicon Labs (NASDAQ: SLAB) is the leading innovator in low-power wireless connectivity, building embedded technology that connects devices and improves lives. Merging cutting-edge technology into the world's most highly integrated SoCs, Silicon Labs provides device makers the solutions, support, and ecosystems needed to create advanced edge connectivity applications. Headquartered in Austin, Texas, Silicon Labs has operations in over 16 countries and is the trusted partner for innovative solutions in the smart home, industrial IoT, and smart cities markets. Learn more at www.silabs.com. As a Product Security Incident Response Analyst (PSIRA) at Silicon Labs, you'll be at the forefront of identifying, coordinating, and supporting responses to product-related security incidents. This role is ideal for someone who thrives in fast-paced environments, enjoys cross-functional collaboration, and is passionate about improving the security posture of embedded and connected devices. You'll be a key liaison across engineering, business units, and security stakeholders, ensuring that vulnerabilities are triaged, documented, and resolved with precision and transparency. You'll be part of Silicon Labs Product Security Incident Response Team (PSIRT) a dedicated, collaborative group of professionals working to protect the integrity of our products and the trust of our customers. Our team partners with engineering, business units, and security experts across the company to address and resolve security issues. We foster a culture of learning, mutual support, and continuous improvement, with regular simulation exercises, cross-team knowledge sharing, and opportunities to explore new areas of security operations. **Responsibilities:** **Incident Coordination & Triage Support** - Manage ticket assignment for confirmed vulnerabilities from multiple sources including Internal and external vulnerability reports and Relevant 3rd-party disclosures impacting Silicon Labs products. - Schedule and facilitate PSIRT triage meetings with cross-functional teams (BU, R&D, Security App Engineering). - Update tickets with priority ratings, contact details, and action items; follow through to closure. **Simulation Exercises & Documentation** - Plan and coordinate security simulation exercises in collaboration with the Security Incident Response Engineer. - Maintain and update PSIRT-related documentation, including process guides (CRISIS006, PS1014), simulation plans, and lessons learned. - Track and implement updates on the PSIRT Confluence space and contribute to change control processes. **Risk & Vulnerability Tracking** - Track risks tied to new vulnerabilities and their relation to Threat Analysis and Risk Assessments (TARAs). - Support post-incident analysis by mapping vulnerabilities to missed opportunities in design or controls. - Collaborate with Pen Testers to prioritize assessments based on protocol or stack exposure. **Escalation & Compliance Monitoring** - Monitor and support escalations tied to Security advisory or fix deadlines, Security-rated bugs and SLO breaches, CVE submissions relevant to our products or tech stack, Persistent issues within teams based on SSMF (Secure Software Maturity Framework) performance. **Operational & Admin Support** - Organize and run quarterly extended PSIRT syncs; track PSIRT project requests. - Maintain PSIRT JIRA tickets and fields, ensuring up-to-date records for tracking and reporting. - Assist in KPI/SLO tracking and reporting to leadership every quarter. - Present on the tracked metrics/KPIs as needed **Team Support & Collaboration** - Provide actionable feedback on documentation and process improvements. - Engage with cross-functional stakeholders with empathy, clarity, and technical insight. - Continuously stay current with industry security trends, frameworks, and regulatory expectations. **Requirements:** - Bachelor's degree in Computer Science, Computer Engineering, Systems Engineering, Information Technology, or related field. - PMP Certification (or equivalent) with proven experience in project coordination, compliance, or security operations. - 3+ years in a PSIRT or product security incident-related role. - Familiarity with internal controls, security best practices, and collaborative work across technical and business teams. - Working knowledge of at least two of the following: Software development or debugging, SDLC processes, Computer networking or network security, NIST SP 800-61, FIRST guidelines. - Excellent communication skills with the ability to influence and coordinate across levels and departments. - Self-starter who can prioritize tasks and drive accountability with minimal supervision. **Benefits & Perks:** - Equity Rewards (RSUs) - Employee Stock Purchase Plan (ESPP) - Insurance plans with Outpatient cover - National Pension Scheme (NPS) - Flexible work policy - Childcare support,

You will be working on a Hybrid basis at Swiggy, India's leading on-demand delivery platform known for its tech-first approach to logistics and solution-first approach to consumer demands. Swiggy operates in 500+ cities across India, collaborating with hundreds of thousands of restaurants. The company boasts an employee base of over 5000 and a strong fleet of 2 lakh+ Delivery Executives, ensuring unparalleled convenience through continuous innovation. Leveraging robust ML technology and processing terabytes of data daily, Swiggy offers a fast, seamless, and reliable delivery experience to millions of customers nationwide. Starting as a hyperlocal food delivery service in 2014, Swiggy has evolved into India's foremost on-demand convenience platform, focusing on lightning-fast delivery for customers and a rewarding experience for employees. The Controllership team at Swiggy is responsible for recording and tracking financial transactions at every level, from book closure to financial statement preparation. This involves a systematic monthly financial statement closure and reporting process, liaising with statutory auditors to ensure timely audit completion, and coordinating with stakeholders to facilitate audit procedures. The team also works on auditing books of accounts within defined timelines, ensuring compliance, streamlining financial reporting for subsidiaries, finalizing Monthly MIS PL, analyzing datasets, and optimizing working capital in collaboration with key business stakeholders. As a candidate, you will be expected to review and drive the cost accruals process, maintain internal controls, collaborate with cross-functional teams to improve financial controls, drive automation initiatives for Inventory accounting, and ensure operational excellence for Inventory movement. You will also provide support for internal and statutory audits, work on formulating accounting policies and guidelines, and ensure adherence to the company's accounting policy. Basic Qualifications: - CA with 4+ years of relevant experience (post qualification) - Strong understanding of cost accruals, financial actualization, and month-end closing processes - Strong excel skills and ability to handle volumes - Good communication skills, ability to multi-task, and deal with ambiguity Preferred Qualifications: - Understanding of the retail business or experience in a complex retail organization or E-commerce - Ability to develop new ideas and creative solutions - Autonomy in a fast-paced environment with changing priorities - Ability to work successfully in an ambiguous environment and meet tight deadlines - Strong communication skills, both verbal and written,

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. The culture at EY focuses on providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing your career growth and offers limitless potential. Motivating and fulfilling experiences are provided throughout your career journey to support you in becoming your best professional self. The opportunity available is for the role of Associate-National-Business Consulting Risk-CBS - RM - Proj & Operations based in Mumbai. EY Consulting aims to transform businesses through the power of people, technology, and innovation with a client-centric approach. The Consulting division comprises Business Consulting, Technology Consulting, and People Advisory Services, all working towards creating long-term value for clients by addressing their strategic challenges. The key focus areas within the Consulting division include Enterprise Risk, Technology Risk, and Financial Services Risk. These areas help clients in identifying and managing risks effectively to support their business strategies and objectives. The role involves working on risk management CoE with an emphasis on technical excellence. To qualify for this role, candidates must possess a qualification in Risk Management. While prior experience is not mandatory, freshers are encouraged to apply. EY is looking for individuals who can collaborate effectively across client departments, adhere to commercial and legal requirements, and offer practical solutions to complex problems. The ideal candidates should be agile, curious, mindful, and able to maintain positive energy while being adaptable and creative in their approach. EY, with a large global presence and a strong brand reputation, offers a personalized Career Journey to its employees. The organization is dedicated to investing in the skills and learning of its workforce. EY promotes inclusivity and strives to create a balance that allows employees to excel in client service while focusing on their career development and well-being. If you believe you meet the criteria and possess the necessary skills, EY encourages you to apply to be a part of building a better working world. Apply now to join a dynamic team and contribute to EY's mission of driving positive change in the business landscape.,

The key responsibilities for this position include collaborating with finance, IT, and operations teams to ensure end-to-end U.S. indirect tax compliance. You will be responsible for developing and maintaining SOPs, internal controls, and documentation for indirect tax processes. Additionally, you will manage tax determination logic, engine configurations (Avalara, Vertex), and ERP mapping (SAP/Oracle). In this role, you will oversee compliance for U.S. sales & use tax, property tax, business licenses, and exemption certificates. You will also be expected to support tax audits, notices, nexus reviews, and state authority responses. Furthermore, you will serve as a subject matter expert on U.S. transaction taxes for internal teams and auditors. If you are interested in this position, please contact us at 9205999380.,

The Financial Times is a renowned news organization known for its authority, integrity, and accuracy, dedicated to providing quality information and services globally. At the FT, your curiosity is nurtured, and innovative thinking is celebrated. You will have the opportunity to make a significant impact, contribute to meaningful work, and deliver impartial journalism in a world that is often polarized. In our inclusive and collaborative environment, you will engage with a diverse community of experts who are committed to supporting your professional growth, career aspirations, and overall well-being. Your journey at the FT will be filled with challenges and inspiration, paving the way for you to acquire new skills and shape a career path that knows no bounds. As the Financial Controller for the Financial Times" operations in India, you will report to the Regional Financial Controller, Asia Pacific. Your responsibilities will include ensuring robust financial governance, compliance with Indian statutory requirements, and providing strategic decision-making support to senior management through financial and management reporting functions. Your key duties and responsibilities will involve: - Leading all financial reporting activities for the Indian entity/entities, ensuring accuracy and timeliness of reports. - Overseeing accounting activities such as AP/AR, general ledger management, and month-end closing. - Collaborating with external auditors and bookkeepers for audit closure. - Managing tax compliance, legal matters, and treasury functions. - Acting as a strategic finance partner to business stakeholders, supporting growth initiatives and cost optimization. - Overseeing human resources and administration support functions. The ideal candidate for this role should be a CA/CPA qualified accountant with a strong technical foundation, experience in a similar role in a multinational environment, proficiency in IFRS/Ind AS, Indian taxation, and statutory reporting, along with strong analytical, leadership, and communication skills. This position offers the opportunity to work in a hybrid arrangement in New Delhi, with access to WeWork facilities. The FT provides a range of benefits, including medical cover, parental leave packages, and flexible working arrangements. We are committed to fostering a diverse and inclusive workplace where all voices are heard and valued. If you are looking to build a newsworthy career and make a meaningful impact, we encourage you to apply for the role of Financial Controller with the Financial Times in India.,