74 Operational Control Jobs

Role Overview: As an Assistant Manager Finance specializing in Account Receivable & Compliance at Courtyard Tiruchirappalli, you will support the day-to-day execution of general ledger impacted processes. You will perform accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Your role will involve coordinating and implementing accounting work and projects, ensuring compliance with fraud and collection procedures, and generating accurate reports and presentations. Additionally, you will be responsible for achieving and exceeding financial goals, maintaining a strong accounting control environment, and demonstrating proficiency i...

Responsibilities: (Only Female candidates) * Manage databases using PostgreSQL * Ensure operational control through testing concepts * Collaborate on development projects with operations team * Implement IT strategies for female candidates only Health insurance Provident fund

Role Overview: As a member of the team, you will be responsible for designing and implementing strategies to acquire Used Construction Equipment Finance Customers and achieve profitability targets through revenue maximization and cost management. You will play a key role in product and policy development by designing financing schemes based on asset type, age, and usage condition, with a focus on continuous refinement. Additionally, you will be tasked with developing valuation methods, pricing logic, and building dashboards to monitor key KPIs such as TAT, yield, bounce rate, NPA, and productivity, utilizing technology to drive innovative and cost-effective operating models. Key Responsibili...

Workspace- Facility Executive Corporate Solutions (Integrated Facilities Management) Role And Responsibilities OVERALL ROLE This position is in its nature proactive and focused on the detail, to ensure Workspace services are delivered to an agreed consistent standard to enable Occupant and Guest Experience based on requirements works every time, while maintaining safe working practices throughout all we do. The role oversees the day to day service delivery by the Workspace team and vendor partners, ensuring compliance to SOPs and SLAs. Importantly alignment must prevail with the Workspace Experience team to ensure gearing of the service delivery to the ultimate target of creating Customer De...

We're seeking skilled professionals to join our Financial Services team in Chennai. If you have GCC experience and a strong background in risk and controls, this opportunity is for you. RoleHighlights • Internal controls documentation, assessment, and reporting • Operational and non-financial risk evaluations • Governance support and issue management • Audit coordination and evidence readiness • Control tracking and dashboard reporting • Collaboration with global teams to enhance risk frameworks

The Desk Operator is responsible for ensuring safe, efficient, and reliable operation of the 4300 MW Thermal Power Plant from the control room at JSW Energy, Ratnagiri. The role involves continuous monitoring of critical plant parameters, maintaining operational stability as per design standards, and supporting achievement of station performance targets such as APC, Heat Rate, PLF, and Availability. Key responsibilities include handling start-up, shutdown, and equipment operation as per SOPs, coordinating with field engineers during normal and emergency operations, ensuring adherence to PTW and isolation procedures, and raising SAP notifications for abnormalities. The Desk Operator must main...

Have a good understanding of the Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 35 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize cross-functional solutions Perform addit...

Functions as the property s strategic ficial business leader The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand s target customer and property employees The position provides the ficial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment In addition, creates and executes a business plan that is aligned with the property and brand s business strategy and focuses on the execution of ficial activities and the delivery of desirable ficial results CANDIDATE PROFILE Education and Experience 4-y...

Job Summary The Sr BA-Ops Excellence role is pivotal in driving operational improvements and efficiencies within the organization. With a focus on Six Sigma methodologies the candidate will analyze and optimize processes related to Changes and Endorsements. This hybrid role requires a dynamic individual who can adapt to rotational shifts and communicate effectively in English. Responsibilities Lead the analysis and optimization of operational processes to enhance efficiency and effectiveness. Oversee the implementation of Six Sigma methodologies to drive process improvements. Ensure implementation of cadences for reviewing process control, process efficiencies, client metric adherence & VOC....

Role Overview: You will be responsible for timely and accurate completion of allocated workload, actively participating in the review of investor documentation, and adhering to AML processes and procedures. Additionally, you will collaborate with colleagues and line management to ensure efficient handling of investor due diligence documentation and escalation of issues as necessary. Building and maintaining strong relationships with partners, providing support services for Australia Investor AML processes, and promoting enhancements to AML processes will also be part of your role. Moreover, you will ensure compliance with global AML regulatory requirements and exercise due care and diligence...

Role Overview: You will be responsible for all CNC & VMC Mechanical Maintenance activities. This includes updating the annual PM plan, following the schedule, and monitoring for the same. You will also be in charge of frequently reviewing and updating FMEA, HIRA, aspect impact, QMS, and EHS implementation. Monitoring the Operational control & MTTR, MTBF on a Monthly Basis will be part of your responsibilities. Additionally, you will need to record B.D of each machine, analyze the B.D. %, and take further action for continual improvement within the department. Leading the mechanical Maintenance team for all types of mechanical maintenance as per HOD instruction will also fall under your purvi...

Your key responsibilities Responsible for executing multiple client engagements in MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You are expected to perform design and implementation of ICFR IT controls for the c...

We are looking for a Plant Controller with strong engineering knowledge, analytical ability, and a systematic approach. The ideal candidate enjoys working with data, systems, and different teams to improve plant performance. This role involves production planning, process optimization, cost control, and overall operational management to ensure the plant runs efficiently, consistently, and in line with business goals and safety standards. Key Responsibilities Production Planning & Control Develop data-driven production schedules in alignment with demand forecasts, inventory targets, and raw material availability. Track daily production performance and ensure adherence to planned targets on ou...

As the General Manager Governance (City) at Livspace, you will serve as the control anchor for all governance-related practices in your city. You'll ensure that processes, policies, and compliance mechanisms are implemented and followed across functions like design, project execution, customer experience, and especially partner/vendor management. This is a strategic and hands-on role that ensures operational discipline at the city level. You will closely work with internal teams and external partners to identify gaps, mitigate risks, and uphold Livspace's governance and compliance standards. B.Arch or equivalent degree Or comparable degree in Arch/Design. MBA would be an added advantage. Typ...

Role Overview: As the System Creation Head at Valeur Fabtex Private Limited, your primary responsibility will be to lead the strategic development and implementation of organizational systems across departments. You will play a crucial role in building robust systems using checklists, SOPs, dashboards, scripting, and Power BI to streamline operations and ensure efficiency. Key Responsibilities: - Design and implement standard operating procedures (SOPs) across all functional departments. - Build FMS (Facility Management System) and operational checklists to ensure system compliance and efficiency. - Lead system creation and automation initiatives using Power BI, Excel, and scripting tools. -...

As an Assistant Finance Manager - Compliance at Udaipur Marriott Hotel, your primary responsibility will be to support the day-to-day execution of general ledger impacted processes. Your role will involve assisting clients in understanding and working with various accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned - Conduct Accounting SOP audits for all areas of the property - Ensure compliance with Federal and State laws related to fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information ...

Key Responsibilities: 1. Support control agenda transition to GCC hubs; clarify roles and ownership. 2. Partner with function leads to identify control/activity owners. 3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment. 4. Coordinate quarterly testing and ensure adherence to corporate deadlines. 5. Optimize processes by benchmarking and recommending improvements. 6. Train Control Owners and Process Owners on self-testing and certification. 7. Collaborate closely with GCC hub and Internal Control teams. Qualifications: - Bachelor's or international degree in Accounting, Business, or Finance. - 8-9 years in control, with 50% in COSO/SOX, audits, proce...

About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNext), we have a long runway and a path to profitability • Dual-engine model: We not ...

The candidate will oversee the following functional areas: Audit and Financial Controls Responsible for facilitating statutory, internal, tax, and IFC audits. This includes maintaining up-to-date documentation, addressing audit queries, and ensuring timely closure of all observations. The candidate will ensure strict adherence to internal financial controls and compliance protocols. Vendor and Payables Management Will oversee the vendor payment cycle, ensuring that payments to partners are processed as per contractual terms and internal service level agreements. Reconciliation of vendor accounts, monitoring of outstanding liabilities, and validation of invoice accounting will form a key part...

Job Title: Sr. Manager - (Regional Operation North & East) Company: Supreme SCS Private Limited Location: Delhi Department: Operations Contract Logistics Reporting To: Director Operations / Managing Director CTC Budget: ?18 LPA to 20 LPA Role Overview Supreme SCS Pvt. Ltd. is seeking a highly experienced and strategic Sr. Manager - (Regional Operation Manager North & East) to lead and scale its multi-client warehouse and distribution operations across India. The role requires deep logistics expertise, leadership capability, and strong focus on warehouse operational control, customer service, cost management, and execution excellence at the warehouse floor level. This role requires the candid...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

What you will be doing Your primary responsibilities will be to provide a high level of client experience in form of support and technical expertise for helping clients get the best use out of the applications. Principal Responsibilities: The successful candidate will be involved in all the following aspects of the role: Issue Management of issues logged with Client Services that includes; Accurate and timely logging of issues Prioritize issues according to set guidelines Issue investigation and resolution Issue escalation where required both internally and externally with customer Manage expectations with the client around timelines, support approach and status Organize WebEx sessions / Con...

Reporting to the ISPL Head of DEC Process & Control this role is in charge of the Control framework, definition and oversight of the local processes. Acting as a key SME for DEC and LD OPS in India, the incumbent will have to ensure that a robust, efficient and compliant processes are in place across all functional domains and aligned with other regions. Responsibilities Direct Responsibilities The role is critical and highly visible within DEC Operations, covering 3 main areas for India : 1. Platform monitoring and coordination: Monitor and analyze KPIs and metrics to identify deviations / risks Structure India Ops daily calls (Ops teams Mgt) covering main Ops risk topics, main productions ...

Role Overview: As a part of the team, your role is to design and implement strategies aimed at acquiring Used Construction Equipment Finance Customers and achieving profitability targets by maximizing revenue and managing costs effectively. You will play a crucial role in developing financing schemes based on asset type, age, and usage condition, continuously refining them. Moreover, you will be responsible for creating valuation methods, pricing logic, and establishing dashboards to monitor key performance indicators (KPIs) such as TAT, yield, bounce rate, NPA, and productivity using innovative and cost-effective operating models driven by technology. Key Responsibilities: - Develop operati...

As an essential part of the SimCorp team, you will be contributing to building the architectural foundation for the next-generation SaaS platform. The focus is on creating a scalable, observable, and operable platform with a particular emphasis on defining a Control Plane that efficiently manages infrastructure, deployments, service discovery, and operational insights. Your role as a System Architect will involve designing how observability, operational control, and deployment models interact across the stack. Collaboration with software architects is crucial to ensure consistency in telemetry, service integration, and lifecycle management within the platform and infrastructure architecture....