Control Framework Jobs in India

DescriptionThe Firmwide Control Management team is dedicated to establishing a robust control framework across business lines by swiftly addressing control issues. Collaborating with various control disciplines the team oversees existing functions and develops new protocols to ensure timely engageme...

Group Manager - Quality Reporting The role holder will report to Account Quality LeaderJob Purpose and Role Manage Next-Gen Shared Services Quality Organization by consistently Raising-the-bar on service-delivery standards & enable low-risk & zero-surprises BAU Primary Duties & Responsibilities Mana...

DescriptionAccounting Control and ComplianceOverall end-to-end owner of accounting control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).Ensure entity comply with US GAAP and HON policies.Own manage and co-ordinate end-to-end ac...

About OnePayOnePay is the consumer fintech trusted by millions of Americans to make money better.Our financial system is broken. High fees low rates and too few ways to actually grow your money. Were fixing it. And were moving fast.Were an all-in-one financial services platform that brings together...

About OnePayOnePay is an all-in-one financial platform driven by a simple mission: better money makes life better.Tens of millions of Americans today are unbanked or underbanked meaning they dont have enough money in savings to cover a minor emergency. They pay too much in fees dont have access to c...

DescriptionAre you ready to take your career to the next level in a dynamic global environment As a Valuation Controller Associate within our Global Commodities Group youll play a critical role in ensuring the accuracy and integrity of our valuation processesJob SummaryAs a Valuation Controller Asso...

DescriptionAt Ford Motor Company we believe freedom of movement drives human progress. We also believe in providing you with the freedom to define and realize your dreams. With our incredible plans for the future of mobility we have a wide variety of opportunities for you to accelerate your career p...

Summary of Position:The Sr. Specialist HSE Data Steward is responsible for the integrity completeness and auditreadiness of environmental and sustainability data across the enterprise. This role stewards endtoend data collection validation and control execution for key environmental metrics (e.g. en...

Summary of Position:In the Manager Health Safety & Environment Management (M) role you will manage a team completing projects related to health safety and environmental management ensuring goals are met through self-directed work and effective oversight. You will lead the team to create and implemen...

Senior IT Risk Analyst Do you enjoy being part of a successful teamWould you like to help shape and implement our Digital Technology teams strategic directionJoin our Digital Technology Team!We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling e...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSpecialistJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing t...

What success looks like in this role: The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (ITGC) process execution. As SOX controls professional and coordinator of others this ind...

DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.As a business intelligence and risk analyst within the...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Job ID:43088Location:LRQA - Mumbai -Solitaire CorporaPosition Category:FinancePosition Type:Employee RegularWhat is LRQAWe are a complex global multinational company that continues to grow and expand. Our finance function is responsible for ensuring financial stability accurate reporting and efficie...

About the Role:Grade Level (for internal use):09The Team: The mission of the In-Business Control team is to manage and monitor risk across the organization and support the S&P Global Energy strategy efficiently and transparently through high quality in business risk and control capabilities. Its vis...

About the Role:Grade Level (for internal use):09The Team: The mission of the In-Business Control team is to manage and monitor risk across the organization and support the S&P Global Energy strategy efficiently and transparently through high quality in business risk and control capabilities. Its vis...

Mandatory: Knowledge of US GAAP/ IFRS Knowledge of R2R concepts processes and best practices Optional SAP Knowledge of internal control framework / SOX at multinational setup Roles and responsibility : Ensure a regular connection with Country Controllership key stakeholders in finance and busi...

Support the Risk team of global banks in credit risk review/Quality Assurance program requires strong credit domain and sector expertise as well as understanding of banks policies and procedures Develop and obtain approval for monthly/quarterly review plans in line with banksrisk reviewprogram stan...

Job Purpose: The individual will be a key member of the Smiths Detection Global finance team and will be a part of the finance shared services centre (SSC) in India. The role will join us at an exciting dynamic moment in the functions maturity and Individual will be responsible for providing various...