1893 Internal Controls Jobs - Page 50

You will be joining a company that has been consistently profitable and is experiencing rapid growth, having expanded 4x in the past year. Recently closing a funding round of $30 million in 2025, backed by leading VC firms and strategic investors, the company is on a strong trajectory. The corporate culture at the company is centered around openness, ownership, and collaboration, with a commitment to diversity and equal opportunities for all employees. At Easebuzz, you will collaborate with passionate colleagues who are dedicated to mutual growth. As an experienced Internal Auditor, you will be responsible for ensuring regulatory compliance and information security frameworks within the orga...

At EY, you will have the opportunity to shape your future with confidence by joining a globally connected powerhouse of diverse teams. As an EY Consulting SOX Senior, you will play a critical role in working with clients to develop unique solutions tailored to their individual engagements. By collaborating with performance improvement professionals and leveraging emerging technologies, such as Robotics, AI, and Advanced Analytics, you will help major global clients transform and sustain business performance. In this client-facing role, you will build relationships with key stakeholders, including management executives of globally recognized brands. Your responsibilities will include managing...

The role requires you to conduct independent compliance-based process audits and reviews of internal department processes, procedures, and practices. Your primary responsibility will be ensuring adherence to all applicable IRDAI and other regulatory regulations, as well as internal policies and procedures related to insurance operations. This involves assessing compliance risks, identifying potential gaps, and recommending corrective actions to maintain a robust and compliant operational environment. Your key responsibilities will include planning, executing, and documenting compliance audits. You will need to evaluate the effectiveness of internal controls designed to ensure compliance with...

Frontend Arts is seeking a candidate with at least 5+ years of experience, who possesses a strong understanding of Oracle Fusion SaaS Security Architecture and Controls. The ideal candidate should have hands-on experience with Risk Management Cloud (RMC) modules such as AAC (Advanced Access Controls), AFC (Advanced Financial Controls), FRC (Financial Reporting Compliance), and Access Certification. Proficiency in Role-Based Access Control (RBAC) design and implementation is a must, along with expertise in handling Segregation of Duties (SoD) conflicts, resolution, and role customization. The candidate should also have experience working with Risk Control Matrix (RCM) for assessing risks and ...

As an experienced and dedicated finance professional, you will be responsible for leading financial planning, analysis, budgeting, and compliance functions within the organization. Your role will play a crucial part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships. Your key responsibilities will include: Strategic Financial Management: - Leading annual budgeting, forecasting, and financial planning processes across academic and administrative departments - Providing regular financial reports and insights to senior leadership - Monitoring key performance indicators (KPIs) and advisi...

You will be responsible for executing internal audits to optimize audit coverage in alignment with the organization's internal policies and external/regulatory requirements. Your key responsibilities will include planning and conducting internal audits for all activities within the organization, coordinating with internal auditors firms, overseeing management of control lapses, preparing reports for management and the board, ensuring compliance with action on internal audit observations, monitoring and adhering to timelines for audit completion, evaluating controls over operations, financial reporting, and compliance with rules and regulations, designing SOPs, updating RCMs, performing ICOFR...

The Account Executive will lead the accounting function of the organization in Guwahati. You will be responsible for ensuring accurate financial reporting, regulatory compliance, and efficient financial operations. This role involves overseeing the accounts team, managing financial accounting, monitoring internal controls, and collaborating with leadership to support strategic decision-making. Your key responsibilities will include leading month-end and year-end closing processes to ensure timely and accurate financial reporting. You will prepare and analyze financial statements according to applicable accounting standards, manage budgeting, forecasting, and variance analysis, and ensure com...

The opportunity: Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements. How you'll make an impact: Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements. Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives. Transaction processing ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing...

As a Finance Professional specializing in Statutory Audit Coordination & Financial Reporting, you will be responsible for ensuring financial accuracy, compliance, and audit readiness. Your role will be crucial in guaranteeing robust financial reporting and facilitating smooth statutory audits. Your main responsibilities will include preparing and reviewing Financial Statements according to Indian GAAP and IFRS, coordinating with external auditors for Statutory Audit Preparation, ensuring Compliance & Reporting under the Companies Act, 2013, and staying updated with the latest regulations. You will also be involved in Internal Controls & Risk Management, focusing on process improvements and r...

As a Financial & Operations, Senior Auditor at Kenvue, you will play a crucial role in executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements. Reporting to the Financial & Operations Sr. Audit Manager and based in Bengaluru, India, you will collaborate with the peer Management team across the department as well as the Global Audit & Assurance (GAA) leadership team in developing future audit strategies impacting both GAA and enterprise-wide compliance efforts. Your responsibilities will include providing assurance and advisory support to the Enterprise, including Global Finance and cross-functionally based on risks identified through the annual ...

You are invited to join our client's Internal Audit team at various locations for an exciting opportunity to advance your career. We are seeking individuals with a keen eye for detail, a passion for audit, and a drive to excel in the field of Internal Audit. Our client is a global financial services company that offers exposure to a vast network, engaging in high-impact projects that provide a wide range of opportunities for building a successful career in the financial services industry. The available positions are based in Mumbai, Gurugram, Bangalore, and Pune, with a duration of 6 months initially, and the possibility of extension based on performance. To be eligible for these positions, ...

As a candidate for the position, you will be responsible for various key aspects within the finance function of the organization. Your main responsibilities will include team leadership and development, reconciliation, financial reporting and analysis, audit and compliance, process improvement and automation. In terms of team leadership and development, you will be required to provide training, conduct regular performance evaluations, delegate tasks effectively to team members, and ensure timely and accurate completion of tasks. Additionally, you will need to reconcile supplier statements with internal records, proactively resolve any discrepancies or issues, and assist in critical month-end...

As a Principal Analyst in Internal Controls at AB InBev GCC, located in Bangalore, your role is crucial in ensuring Zonal Compliance and managing stakeholder relationships within GCC stakeholders, Zonal stakeholders, and Global internal control Director. Your main objective is to have a Strategic, tactical and operational risk Compliance mindset to ensure overall robust compliance environment by implementing and standardizing Controls, Policies, running governance, providing effective Compliance proposals, pre-empting and apprising stakeholders of any potential gaps, and working towards mitigation. You should be able to work in a dynamic culture and demonstrate ownership capabilities to devi...

This is an opportunity to be part of an energetic and growing team and take part in the journey of building and scaling great products with cutting-edge technologies. Working with us means being at the convergence of engineering, design, innovation, and scale. It means being part of a highly skilled and driven team whose work directly improves the lives of our customers. WovV Technologies, a Global Business Productivity SaaS company, is looking for an Assistant Manager/Manager-Finance. As our Finance Manager, you will be responsible for planning, implementation, managing, and running all the finance activities of the company, including business planning, budgeting, forecasting, and negotiati...

The Senior VP role in the Capital Calculation and Reporting involves leading the counterparty credit risk team to ensure accurate RWA reporting. This includes devising solutions, defining remedial actions, managing technology and process changes, and collaborating with testing/control groups for validation. Proficiency in SA-CCR calculations and US Basel Rules is essential for this position. Responsibilities: - Oversee counterparty credit risk RWA and TLE activities at Citigroup and CBNA for precise reporting - Collaborate with stakeholders to enhance processes, data, and infrastructure, supporting initiatives to improve RWA, Capital, and GSIB reporting - Partner with various teams, includin...

Working with Us Challenging. Meaningful. Life-changing. Those aren&apost words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You&aposll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We o...

7506716625Job Responsibilities: Audit Planning and Execution: Lead and manage comprehensive internal audits across various departments to ensure compliance with internal policies and external regulations. Develop detailed audit plans, including scope, objectives, and timelines. Age Requirement: 30 years and above Risk Management: Identify, assess, and evaluate significant risk areas. Develop and implement strategies to mitigate identified risks. Internal Controls Evaluation: Evaluate the effectiveness of internal controls, risk management, and governance processes. Recommend improvements to strengthen internal controls and operational efficiency. Financial Analysis and Reporting: Conduct tho...

Role & responsibilities The CFO will have a day-to-day, ongoing impact on company operations, helping us to analyze, strategize, and grow our financial position. He will be a seasoned strategist not only will understand current accounting practices and trends, but also will have experience raising capital, managing relationships with investors, lenders and rating agencies and mergers and acquisitions. Responsibilities Develop and implement best practices and tools to ensure a well-controlled yet flexible organization that has strong fiscal management, cross-team communications and workflows Take responsibility for all cash management, investments, insurance, budgeting, and financial reportin...

Job Summary: We are looking for a dynamic and detail-oriented Senior Associate Forensic Investigations with at least 3 years of relevant experience in forensic accounting, compliance, or investigations. The ideal candidate will be degree in Accounting (preferably Forensic Accounting) and with hands-on experience in data analytics using tools like Power BI, Tableau, Alteryx, or SQL . This role offers exposure to high-impact forensic work involving investigations, dispute advisory support, and compliance reviews. Key responsibilities Support and execute forensic engagements involving:o Fraud investigations and misconduct reviewso Forensic audits and internal control assessmentso Data-driven re...

At Trane TechnologiesTM and through our businesses including Trane and Thermo King, we create innovative climate solutions for buildings, homes, and transportation that challenge whats possible for a sustainable world. We are a team that dares to look at the world&aposs challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go. Job Summary The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic thinker focused on the execution and delivery of a world-class Sarbanes Oxley (SOX) compliance program. This position is key in supporting our Global SOX Co...

Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions- Internal Audit, Risk, and Compliance . The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and long-term organizational impact. Eligibility Open to employees across all functions Target levels: M2 to M4 Selection Process Includes an Assessment Test and Panel Interview to evaluate a candidate's potential and alignment with the role , ensuring readiness for a successful transition into assurance functions. Program Highlights Strategic Career Path Assurance roles offer a unique enterprise-...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

Role- Operation Risk Manager Grade- M6/7 Location- Kotak infinity Malad East, Mumbai Job Profile - 1.Identifying, Defining, quantifying, reviewing and reporting of various risks faced by Organisation on regular basis. 2.Monitoring changes in laws, regulations, and industry best practices that could impact Organisation. 3. Participating in strategic planning activities such as identifying new business opportunities or assessing potential threats to business operations 4. Reviewing various business processes and portfolio to identify areas of potential improvement or weakness in risk management controls 5. Working with senior management to develop and implement risk management policies and pro...