1028 Internal Controls Jobs - Page 7

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Provi...

We are looking for a highly skilled RTR (Record to Report) Specialist to manage financial reporting, reconciliations, and general ledger oversight. You should possess strong accounting knowledge, analytical abilities, and experience in financial reporting processes. Your responsibilities will include handling month-end, quarter-end, and year-end closing activities to ensure compliance with IFRS/GAAP and internal policies. You will be responsible for preparing and reviewing journal entries, account reconciliations, and variance analysis. Additionally, you will need to manage intercompany transactions, maintain internal controls for data accuracy and compliance, and support internal and extern...

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 y...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

As a Financial Reporting professional, you will be responsible for preparing and reviewing financial statements such as balance sheets, profit and loss statements, and cash flow statements in accordance with GAAP or IFRS standards. You will play a crucial role in ensuring the accuracy and completeness of financial data. Your role will also involve overseeing the month-end and year-end closing processes, which includes reconciling accounts, posting journal entries, and verifying the integrity of all financial information. Additionally, you will be tasked with maintaining the general ledger, ensuring that all financial transactions are accurately recorded and properly categorized. You will col...

We are looking for a highly analytical and detail-oriented Control Assurer to join our team. Your main responsibility will be to evaluate, test, and enhance internal controls, ensuring compliance with regulatory requirements and mitigating risks across the organization. The ideal candidate should have a background in audit or assurance, along with a strong understanding of risk management frameworks, internal control processes, and regulatory compliance. In this role, you will be tasked with evaluating and testing the design and effectiveness of internal controls, identifying deficiencies, assessing risks, and recommending corrective actions. You will also be involved in conducting risk asse...

Are you passionate about service excellence Would you love to work for a global organisation that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences, and sensorial experiences. We are now seeking a highly motivated and results-driven individual to join our Finance AR Internal Controls function as Specialist. As a Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for the effective and efficient performance of the Reporting team at Hyderabad ISSC. Your role includes distributing accurate and timely reporting, metrics, and internal control reports as needed for the function globally. Communi...

As the Head of Audit for a manufacturing company, you will be responsible for leading the internal audit function. Your role will involve developing and executing risk-based audit plans, enhancing governance, ensuring compliance, and mitigating risks. Collaboration with senior leadership and internal as well as external stakeholders is crucial to drive a culture of transparency, risk control, and operational excellence. Your key responsibilities will include: Internal Audit Strategy & Planning: - Develop a Risk-Based Internal Audit Plan in alignment with business objectives. - Conduct risk assessments, considering emerging risks, M&A activities, partnerships, and previous audit findings. - P...

You will be responsible for overseeing the financial operations of HOK BEAUTY PRIVATE LIMITED as a CA/Finance Manager. Founded in 2012 as a part of the Kanvar Group, our company specializes in offering high-quality international makeup products at competitive prices. Your role will involve working closely with the Director, Nikhil Bhatia, who has extensive experience in beauty, cosmetics, and marketing, and has successfully launched various beauty and skincare brands. As a Chartered Accountant (CA) or equivalent finance professional, you will be tasked with managing financial reporting and analysis. This includes preparing and analyzing financial statements such as balance sheets, income sta...

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry standards. Lead comprehensive control evaluations and substantive testing independently to assess the design and effectiveness of controls within Global Technology. Understand the Technology processes within the firm and the risks associated with these processes. Work actively with Assessment Leads and Technology, Risk, and Control professionals to enhance...

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and developing passionate individuals in their respective fields to contribute towards building a better working world. At EY, the focus is not only on your current capabilities but also on nurturing your potential for growth and development. The organization believes that your career journey is yours to shape, offering limitless opportunities and empowering experiences to help you realize your full professional potential. EY currently has an opening for the role of Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk in Hyderabad. The Technology, Media & Entertainment, and ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Responsibilities of this role include : Drive various aspects of the SOX Compliance program including, but not limited to planning, scoping, controls testing program and tracking and aggregation of overall control deficiencies Manage and coordinate control testing program to support management attestation as to the effectiveness of the control e...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Key responsibilities: Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Sustain en...

Key Responsibilities P&L Management & Reporting Oversee KBS P&L reporting for KBS operations - Chennai, Kuala Lumpur and Hyd (Overview) Perform financial planning, forecasting, and budgeting cycles (knowledge of market, inflation, Indian Taxes, accounting principles) Ensure accuracy, completeness, and timeliness of KBS P/L reporting Perform P&L analysis and variance commentary, timely accrual, correction recommendation Share monthly update on P/L status around revenue, expense trend, actual vs Budget, highlight deviations and share insights on gaps - deficit, Surplus for course correction Ensure correct & timely billing, collection, no revenue leakage Financial Controls & Compliance Implemen...

We are a business consultancy firm specializing in finance, management, and company formation with operations across India and the GCC countries. We offer a wide range of financial services to clients in various locations. We are seeking a detail-oriented and qualified Audit Associate to join our finance team and assist in delivering high-quality audit services. The ideal candidate should possess a strong background in accounting and auditing practices, capable of analyzing financial data, assessing regulatory compliance, and improving the audit process. Key Responsibilities - Assist in planning, executing, and completing audits in accordance with professional standards. - Collaborate with c...

You are a highly skilled and detail-oriented Manager - Accounts with a Chartered Accountant (CA) qualification and a minimum of 3-5 years of experience in financial reporting, statutory compliance, audits, and MIS preparation. Your expertise lies in financial statement preparation, reconciliation statements, and tax regulations. Proficient in MS Office, you possess a strong understanding of internal controls, financial planning, and automation. You excel at leading teams, ensuring compliance, and implementing process improvements for accuracy and efficiency. Your key responsibilities include maintaining control over all accounting systems to ensure accurate financial data processing, prepari...

We are seeking a detail-oriented Revenue Assurance / Business Controllership Specialist to analyze marketplace-related finance processes, identify gaps, and collaborate closely with the Business team to implement corrective actions. Your role will involve tracking and ensuring timely collection of Accounts Receivable and Debit Notes, contributing to accurate financial reporting, and optimizing revenue. In this role, you will be responsible for evaluating and analyzing existing finance processes related to marketplace operations. You will identify inefficiencies, risks, and process gaps in revenue recognition and financial workflows, and work with cross-functional teams to implement correctiv...

You are a seasoned Financial Controller looking to make a significant impact in a fast-growing education provider, Dreamtime Learning. Your primary responsibility will be to lead financial operations, ensure compliance, and support fundraising efforts as the company scales its operations. Your key responsibilities will include developing and executing financial strategies aligned with the company's growth objectives, managing budgeting and financial planning across various business units, and leading fundraising efforts including equity and debt financing. You will also be responsible for preparing investor pitch decks, financial models, and business valuation reports, as well as building an...

The ESG & Financial Reporting Specialist position at Kothari Kuldeep & Co. in Daryaganj, Delhi offers a monthly remuneration ranging from 50,000 to 80,000. As an ESG & Financial Reporting Specialist, your role involves assisting clients in meeting sustainability reporting requirements and ensuring financial compliance. You will provide guidance on ESG frameworks, regulatory standards, and sustainability initiatives. Key Responsibilities: - Advise clients on ESG Reporting, SEBI LODR, and BRSR requirements - Ensure compliance with Ind AS and financial reporting standards - Assist with regulatory filings and corporate disclosures - Conduct research on sustainability and corporate governance - S...

Requisition Id : 1640732 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-AMI-Business Consulting Risk-CNS - Risk - Process ...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and the ambition to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, 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 position of Management Trainee, Record to Report. As ...

Innosolv Professional Solutions Private Limited is a professional services firm offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than ten years. The team at Innosolv, including professionals with prior experience at leading firms like the Big 4, caters to a diverse clientele encompassing both traditional and new-age companies. As a Junior Revenue Accountant based in Bengaluru, you will be responsible for various tasks to ensure accurate financial reporting and compliance with GAAP and company standards. Your core responsibilities will include gathering, preparing, testing, and maintaining documentation to support journal entr...

As part of CP&O, your mission will be to drive key projects which will be developed into global practice for all countries. Enable the business by providing advice of financial analysis and strategy on key topics. Leads the team on key projects related to accounting and finance transformation. Identify milestones and track project performance periodically to ensure both short-term and long-term goals are achieved. Influence strategy with the business and finance to deliver long term efficiencies. Maintain high standard of documentation for the process related to projects. Business partnering on various issues related to financial reporting and strategy. Experience in managing the Internal co...

The Assistant Manager Governance, Risk & Compliance (GRC) role based in Gurgaon with a 5-day working schedule in the office requires a candidate with 4-9 years of relevant experience. As a CA qualified professional, you will play a key role in internal controls, risk management, IFC testing, and audit reviews, demonstrating proficiency in Ind AS and IFRS. This position focuses on internal audit & compliance responsibilities, excluding statutory audit or US GAAP exposure. In this role, you will be responsible for planning and executing financial, operational, and compliance reviews, evaluating risk and control efficiency across various processes, conducting process walkthroughs, and designing...

As a Finance Executive in the Hospitality & Insurance sector, located in Goregaon E, Mumbai, you will be a vital part of the Client Relations & Private Finance / Finance Department. Your role as an experienced professional with 3 to 5 years of finance expertise will involve financial management, budgeting, compliance, and reporting within the hospitality and insurance industries. Your analytical mindset and attention to detail will enable you to provide strategic financial insights contributing to business growth. In this role, you will be responsible for preparing, analyzing, and presenting financial statements, reports, and key performance indicators for hospitality and insurance operation...