Control Framework Jobs in India

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...

Develop implement and maintain a risk and internal control framework for SAP applications (SAP ERP SAP BW etc.)Conduct risk assessments of SAP systems services and processes to identify potential risks and develop risk mitigation plans.Develop corrective action plans (including internal controls tra...

About GlobalFoundries:GlobalFoundries (GF) is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents GlobalFou...

Job Description SummaryThe role Lead Analyst - Middle Office is a member of the Treasury team of GEVernovaHQ. Treasury is responsible for GEVernovasactivities within Financial Reporting and Risk Exposure Management Trade Finance Corporate Finance Business Treasury Insurance and Transaction Services....

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...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelManagerJob 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 the...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelAssociateJob 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 th...

Assistant Group Manager Quality Assurance and ComplianceJob Description:We are looking for a detail-oriented and experienced Assistant Manager to support the Quality function within our Global Capability Center (GCC).The ideal candidate will have a solid foundation in audit practices risk managemen...

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...

DescriptionDescriptionYou are a strategic thinker passionate about driving solutions in Control have found the right team.As a Control Manager Associate within the Control Management team you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control...

DescriptionDescriptionYou are a strategic thinker passionate about driving solutions in Control have found the right team.As a Control Manager Associate within the Control Management team you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control...

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...

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...

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...

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...

About this roleTeam DescriptionThe APAC COO team ensures that regional and country platforms are running commerciallysmoothlyand efficiently. We partner with the Head of Asia Pacific and the most senior business leaders to unlock opportunities to accelerate growth disrupt ourbusinessand drive change...

DescriptionAccounting Control and ComplianceOverall end-to-end owner of accounting control and compliance for the assigned entities (Significant - Medium 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...