Control Framework Jobs in India

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...

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 roleOverview:Within the FP&A group BlackRock is seeking an Associate to join the Finance Information & Analytics (FI&A) Team. The FI&A team operates with a Center of Excellence (CoE) model and is responsible for efficient thoughtful and scalable production to meet operational excellence d...

About Allica BankAllica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs one of the last major underserved opportunities in Fintech.Established SMEs are the backbone of local communities - representing over...

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. 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...

Middle Office Manager (Product Control)At Optiver youll find an environment built on collaboration curiosity and continuous improvement. As a leading global tech-driven trading firm we combine diverse skill sets unique minds and a shared drive to improve the market. Our Middle Office team plays a cr...

How will you CONTRIBUTE and GROWThe Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.Develop implemen...

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...

DescriptionBusiness Support Management team is tasked with a variety of business administration and control responsibilities and provides general support of day-to-day business functions.Job DescriptionThe role provides an outstanding opportunity for individuals with a finance or operations backgrou...

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Risk Consulting MENA FS Risk Operational Risk Management - Senior Consul...

DescriptionTake a lead role in acquiring managing and retaining meaningful relationships that deliver outstanding experience to our this role you will balance your focus on business results by offering options and finding solutions to help our customers with issues.As a Team Leader within the Whole...

Execute and oversee month-end quarter-end and year-end close activities for multiple global entities. Prepare and review journals reconciliations accruals and prepayments ensuring accuracy and completeness. Support global consolidation of the Groups results including intercompany reconci...

Act as the primary process expert for designated OTC sub-processes (e.g. Order Management Invoicing Collections Credit Cash Application Claims and Deductions Evaluate current processes to identify inconsistencies inefficiencies and control gaps Provide inputs in developing Project charters and eval...

Roles & Responsibilities:Position Overview:The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions systems and processes. This role requires a detailed understanding of internal controls risk management and regulatory compliance....

DescriptionMissionThe Intercompany (ICO) Controller is responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. This role ensures that all intercompany transactions recharges and balances are calculated and recorded accurately recon...

The ISG Aligned Equity Operations Risk team is a global team with representation across 3 regions: US Europe and Asia.The ISG Aligned Equity Operations Risk team supports the product silos across ISG Aligned Equity Operations key responsibilities include: >Daily monitoring and escalation of operati...

JOB SUMMARYWe are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise strong leadership skills and the ability to provide strategic insights that s...

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...

We are seeking a seasoned Senior GRC Analyst to build lead and mature our IT Governance Risk and Compliance program. This is a pivotal role where you will be the primary architect of our new Sarbanes-Oxley (SOX) IT controls framework and will be responsible for establishing and leading the companys...

DescriptionYou are a strategic thinker passionate about driving solutions in Project have found the right team.As a Project Manager within the Finance Project Team you will lead and deliver projects that enhance functionality and reporting provided by existing corporate reporting this role you wil...