1028 Internal Controls Jobs - Page 8

Job description Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning The function comprises a number of Global Teams (covering Global Business Lines and...

Leads & directs the strategic and operational development of internal audit & assurance services Provide assuranceon the effectiveness of the organization s risk management and internal controlsto the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Key Responsibilities Internal Audit Plan Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan. Identify new themes which can be added as part of proposed Internal Audit (IA) plan and identify new risk a...

As a matured and seasoned Chief Financial Officer (CFO) with a strong background in finance and accounting, you will join the leadership team of NAVITUS CONTROLS & EQUIPMENT PRIVATE LIMITED, a reputable utilities company based in Kolkata, West Bengal, India. Your role will be pivotal in driving business growth, improving financial performance, and leading cross-functional teams. Additionally, being a qualified Company Secretary (CS) is mandatory for this position. Your key responsibilities will include developing and implementing comprehensive financial plans aligned with the company's strategic objectives, ensuring timely and accurate financial reporting, compliance with regulatory requirem...

Transport is at the core of modern society. Are you passionate about shaping sustainable transport and infrastructure solutions for the future If you are looking to make a global impact and work with cutting-edge technologies alongside collaborative teams, then this opportunity might be a perfect match for you. Group Real Estate is an essential integrated function within the Volvo Group, responsible for managing the Group's properties and real estate assets globally. We oversee the entire property lifecycle from acquisition to divestment, optimizing the use and value of Volvo Group's facilities. Our team of approximately 300 employees in 60 countries worldwide ensures the development of an a...

NSRCEL is the startup hub and incubation center of IIM Bangalore, dedicated to supporting and scaling ventures that showcase innovation, impact, and execution across various industries. The primary mission of NSRCEL is to connect industry, academia, and policy to cultivate a thriving entrepreneurial ecosystem. In the fiscal year 23-24, NSRCEL successfully incubated 1,347 ventures spanning 25 states, leading to significant economic and societal contributions. As a part of the team, your responsibilities will include: Budget Management: You will be tasked with developing, implementing, and monitoring budgets to ensure they align with the organization's goals. Financial Planning and Analysis: Y...

As the Financial Controller, your primary responsibility will be to oversee and manage the financial reporting, accounting, and compliance functions in alignment with regulatory requirements. You will play a crucial role in ensuring the integrity of financial statements and adherence to IFRS/IND-AS and other applicable accounting standards. Developing and implementing internal controls, risk management frameworks, and governance policies will be essential aspects of your role. Additionally, you will lead financial audits, working closely with external and internal auditors to ensure compliance. Your role will also involve optimizing working capital management, cash flow, and financial risk a...

The Accounts Payable Executive role involves processing supplier invoices accurately and in compliance with company policies. Responsibilities include analyzing and resolving invoice exceptions, ensuring timely vendor setup and maintenance in the system. The role also covers executing payments as per agreed terms and reconciling vendor accounts. Adherence to internal controls and prompt vendor query resolution are key expectations.

You should possess a strong understanding of Internal Controls and Compliance, particularly with respect to SOX and 404 requirements. Your expertise should lie in designing and implementing controls, especially application controls, to mitigate financial reporting risks. Your role will involve ensuring alignment in risk identification with both internal and external auditors, as necessary. Additionally, you will be responsible for evaluating control design and effectiveness, establishing continuous control solutions, and monitoring systems, business process applications, and processes. Your ability to document internal controls and identify areas for process enhancements will be crucial. Eff...

Hello Visionary : As a part of Global Business Services (GBS) Cross Functional Services is part of Business Line Finance & Procurement Services. Lead GBS Cross Functional Service line encompassing Tax and Master Data operations. Drive comprehensive tax advisory and compliance services across Siemens Group entities globally while ensuring excellence in master data management. The role demands exceptional leadership in tax matters (direct/indirect taxes, international taxation, regulatory reporting) and master data operations (vendor, customer, and material master) while driving transformation initiatives and managing senior stakeholder relationships. Our customers receive state-of-the-art, ea...

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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