Internal Control Jobs in Hyderabad

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Contr...

Key Responsibilities1. Team Leadership & Operational ManagementLead mentor and manage a team responsible for trade promotion management and claim processing.Define and monitor KPIs (TAT accuracy compliance adherence) for the trade claims team.Drive continuous improvement initiatives to enhance proce...

Program Manager Global Accounts ReceivableSummaryJoin Amazons Global Accounts Receivable team to drive transformational change across our collections cash application and dispute management operations. Youll partner with finance leaders across the organization to build scalable processes implement a...

Job Title: Expert Internal Controls Specialist (ITGC & SoD)Location: Hyderabad IndiaThe Internal Controls Specialist / Senior Specialist (ITGC & SoD) plays a critical role in strengthening the companys governance by assessing testing and enhancing IT General Controls and Segregation of Duties across...

Job Title: Delivery LeadThe purpose of the Change Execution Delivery Lead is to Lead a 10m portfolio of Accounts Services and drive the end-to-end process re-engineering / transformation activities to deliver transformation goals.The role extends in knowing business and customer requirements designi...

Risk Manager - AI Automations FORGESummaryJoin Amazons Finance Operations team as a Risk Manager where youll leverage artificial intelligence and automation to transform how we manage financial risk and compliance. Youll partner with our controllership and self-inspection teams to identify vulnerabi...

Job Title: Lead Specialist GES R2D AALocation: Hyderabad IndiaThe Asset Accounting Specialist will play a key role in managing the full lifecycle of fixed assetsfrom project creation and capitalization to asset updates and disposal. This role ensures accurate asset records timely financial closing a...

Job Title: Lead Specialist GES R2D AALocation: Hyderabad IndiaThe Asset Accounting Specialist will play a key role in managing the full lifecycle of fixed assetsfrom project creation and capitalization to asset updates and disposal. This role ensures accurate asset records timely financial closing a...