122 Process Controls Jobs

As a Finance/Accounting professional, you will be responsible for a variety of tasks related to the order to cash domain. Your role will involve thorough understanding of the order to cash process, stakeholder management, team management, governance, process controls, analytical skills, logical reasoning, leading transformation initiatives, and communication skills. Key Responsibilities: - Demonstrate a thorough understanding of the order to cash domain - Manage stakeholders effectively by collaborating with other units and management to plan work, gather information, and present results - Utilize team management experience to coach team members and support their career progression - Ensure ...

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 : Manager-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai CHS :...

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 : Manager-Internal Audit- Insurance - Mumbai FS : Amid comprehensive regulatory chang...

As the Financial Controller at this company, your role will involve a variety of key responsibilities: - Supporting strategies, adding value, and maintaining close and strong relationships with stakeholders. - Taking responsibility for entire ATR service delivery to stakeholder group. - Ensuring standards are followed and processes are compliant, while also challenging standards to enhance process efficiencies. - Ensuring the financial data integrity of books of accounts by conducting regular GL scrutiny and ensuring data accuracy. - Strengthening process controls and compliance execution. - Conducting periodic performance management, identifying improvement areas, and implementing necessary...

Trusted by many of the largest companies globally, Accertify is the leading digital platform assessing risk across the entire customer journey, from Account Monitoring and Payment Risk to Refund Fraud and Dispute Management. Accertify helps maximize revenues and user experience while minimizing loss and customer friction. We offer ultra-fast decision-making and precise control, ensuring our customers are always confidently in the driver's seat and ready to #MoveAtTheSpeedOfRight. Be in the driver's seat of your career as the Director - Strategic Risk Services with the industry leader, build a career you can trust & lead the Accertify's Fraud Strategic Risk Services team in India. Seeking a v...

Role Overview: You will be joining EY as a professional in the Financial Accounting Advisory Services (FAAS) team, focusing on providing advisory services related to Accounting and regulatory support for accounting change and special matters, as well as accounting processes and controls support. Your role will involve supporting the EY Process and Controls and SOX team to drive growth, deliver high-quality work, and bring subject matter expertise around Process Controls to the FAAS services. While being based out of Gurugram, Bengaluru, or Mumbai offices, you will also be responsible for supporting EY practices and clients globally, including short-term travel to other countries for client e...

Role Overview: As a Senior Auditor at Fiserv, you will be responsible for independently directing and executing audit projects, covering planning, fieldwork, and reporting stages. Your role will involve leading moderately complex to complex finance and operations focused audits across various domains including finance, operations, and compliance within Fiserv business functions. You will coordinate and facilitate audits by conducting meetings with key personnel, planning and conducting walkthroughs, drafting process understanding, and relevant controls. Key Responsibilities: - Prepare planning memos, risk assessment matrix, risk assessment control matrix (RACM), and internal controls documen...

As an OTC - Billing/Master Setup Analyst at TNS, you will be responsible for billing activities, master setups, and addressing client queries. Your key responsibilities will include: - Learning and shadowing with team members to develop the required skills to support Master Setup and Billing process - Processing daily VCS cases and managing the VCS mailbox - Understanding process flows and system navigations - Ensuring the processing of accurate monthly billing activities, understanding the criticalities and risks of the process - Monitoring and managing the outlook mailbox and Microsoft Teams, acknowledging customer emails - Understanding Stakeholder requirements and executing them within t...

As an Engineer with the title SAP GRC Consultant at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Technology is at the heart of what we do and deliver at EY. Fueled by strategic investment in technology and innovation, you will work with technologists and business experts to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and a powerful product engine that are vital to innovation at scale. **Key Responsibilities:** - Deliver solutions in a defined project - Develop and maintain solutions for GRC - Ensure compliance with relevant standards - Work with users to captur...

As an experienced candidate with a background in operations excellence within the manufacturing industry, you will play a crucial role in driving continuous improvement in the Central Kitchen/Production environment. Your responsibilities will include: - Improving production layout to enhance capacity, efficiency, and productivity. - Developing and implementing production planning processes. - Identifying and implementing process controls to ensure product quality and consistency. - Creating and implementing a continuous improvement framework focusing on capacity, efficiency, productivity, and quality. This includes process mapping from AS IS to TO BE, implementing 5S, Lean principles, and Si...

Job Description: As a part of this role, you will be primarily responsible for ensuring risk and compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts, and Organizational Policies and Procedures in your assigned client area. Key Responsibilities: - Implement and maintain operational and process controls to mitigate risks effectively. - Monitor service delivery activities to ensure compliance with relevant regulations and standards. - Conduct fraud risk assessments and implement necessary controls to prevent fraudulent activities. - Review client contracts to identify and address any compliance issues. - Ensure adherence to organizational poli...

You will be responsible for conducting final garment inspections to ensure the quality and compliance of the products. Your key responsibilities will include: - Inspecting garments for fabric defects such as holes, stains, uneven dyeing, or damage to the fabric structure. - Checking stitching and seams for proper stitch length, seam alignment, and strength to prevent unraveling. - Verifying garment dimensions to ensure they match the specified size and pattern. - Testing accessories like zippers, buttons, snaps, and other components for proper functionality. - Ensuring color consistency by checking for variations between garments and against the color standard. - Identifying and categorizing...

To carryout all Thermal Engineering functions including design of steam generator systems, generation of data sheets and drawings for proposal and contract activities. To provide technical & training support to commissioning at site, support in delivering lectures, in order to ensure successful contract closure May perform lead function in achieving engineering schedule, hours and technical quality. Prepare instructions and supplemental information for lower level engineers.. Develop GA draw, process diagram, data sheets, provide inputs for equipment & raw material estimation, prepare deviation list in order to ensure complete & viable technical offer. Establishment and implementation of eng...

In your role at PwC focusing on SAP compliance and security, you will be responsible for providing consulting services to ensure compliance and enhance security within SAP applications. Your tasks will involve analyzing client requirements, implementing security measures, and offering guidance for compliance with regulatory standards. By working in this area, you will help clients mitigate risks, protect sensitive data, and maintain compliance with industry regulations. Key Responsibilities: - Analyze client requirements to identify security needs within SAP applications - Implement security measures to enhance protection of sensitive data - Provide guidance and support for clients to ensure...

You will be responsible for developing and executing a comprehensive manufacturing plan for the new product launch. This includes setting clear objectives and timelines for productionization activities. As a project manager, you will lead the execution and monitoring of manufacturing projects related to the new product launch. This will involve establishing project timelines, milestones, and resource allocation to ensure on-time delivery. You will implement project management methodologies to track progress and monitor project progress through key performance indicators and milestone reviews. Throughout the project lifecycle, you will manage risks and issues, implementing corrective measures...

As a member of the Refining and Manufacturing - Middle office team, your role involves monitoring risk assurance & control, reporting performance, and publishing analysis for physical and derivative trading activities in the R&M business. It is crucial to ensure compliance with RBI regulations and SEBI corporate Governance standards. Key responsibilities include: - Independently validating physical deal proposals - Evaluating hedging & derivative proposals - Reporting pricing exposure for commodity trades - Ensuring regulatory compliance for derivatives - Daily exposure monitoring and adherence to internal policies and guidelines - Reviewing MIS reports and ensuring consistency with trading ...

As a Line Compliance Senior Executive based in Kochi, your role involves utilizing your internal audit experience and expertise in non-financial audit/SOX audit. Your primary responsibility will be to ensure risk and compliance to operational/process controls, service delivery, fraud risk assessment, client contracts, and organizational policies and procedures in the client area. Your key responsibilities will include: - Ensuring adherence to operational and process-related controls - Compliance for service delivery requirements - Conducting periodic fraud risk assessments - Testing of process controls - Service delivery compliance reviews/audits - Providing support and guidance during inter...

Requisition Id: 1664452 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 : Industrial Trainee-TMT-Business Consulting Risk-CNS - Risk ...

Requisition Id: 1664526 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 : Consultant-FS-Business Consulting Risk-CNS - Risk - Process...

Requisition Id: 1664527 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 : Consultant-FS-Business Consulting Risk-CNS - Risk - Process...

Requisition Id: 1664451 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 : Industrial Trainee-TMT-Business Consulting Risk-CNS - Risk ...

Requisition Id: 1664452 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 : Industrial Trainee-TMT-Business Consulting Risk-CNS - Risk ...

As a Staff member in Financial Accounting Advisory Services (FAAS) at EY Global Delivery Services (GDS) Assurance, your role involves providing advisory services related to accounting and regulatory support for accounting change and special matters, as well as accounting processes and controls support. Your main responsibility will be to assist the team in executing client engagements in areas such as governance, risk & compliance (GRC), process reviews, standard operating procedures, SOX, Internal Control over Financial Reporting (ICFR), Financial Accounting, Consolidation, and Reporting. Additionally, you will be required to ensure high quality in delivering client service by executing dai...

KEY RESPONSIBILITIES DELIVERABLES/ OUTCOMES Internal Control Framework & Risk Management: Develop, implement, and monitor the internal control framework for the manufacturing operations. Conduct risk assessments to identify potential gaps in processes, systems, and compliance. Ensure alignment with ICFR, corporate policies, and local statutory requirements Process Controls & Compliance: Establish and maintain key controls in finance, procurement, supply chain, inventory, production, and HR processes. Drive periodic testing and validation of controls, ensuring operating effectiveness. Monitor compliance with IFRS, Ind AS, GST, direct tax, Companies Act, and other regulatory requirements. Moni...

Job Description: You will be working as a Regulatory Compliance New Associate at Accenture, a global professional services company with expertise in digital, cloud, and security. As part of the team, your primary focus will be on transforming clients" compliance function to be more proactive by implementing an intelligent compliance operating model that leverages data, intelligent technologies, and talent. Your role will involve working with KYC Screening (Know Your Customer) and should have experience in ECDD/OCDD knowledge. Roles and Responsibilities: - Your main responsibility will be to solve routine problems by following general guidelines and precedents. - You will primarily interact w...