Internal Control Jobs in Mumbai
Internal Control Jobs in Mumbai

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To support the Groups business process mapping (BPM) activities and ensure that all maps reflect best practice are in line with the Capita standards and accurately reflect the relevant processes. The role is a subject matter expert providing guidance and support to the relevant Inter More...
About NCR AtleosNCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Position Sum More...
Responsible for ensuring the execution of corporate tax related operational activities across the region ensuring compliance with local tax laws and supporting relationships and interactions with tax authorities and external advisors. The role supports on driving operational excellenc More...
DescriptionUnlock your potential as an experienced audit professional with our Information Technology audit team.Job Summary:As a Enterprise Technology Internal Audit Associate in the Technology Internal Audit Team you will be executing technology audits across Asia and globally. You More...
Role: Senior Associate Finance MumbaiExperience: 4 yearsSalary: Upto 9 LPA Role Description:We are seeking a dynamic and detail-oriented Senior Associate to join our Finance & Accounts team. This role will be responsible for supporting various aspects of Accounts payable Financial re More...
DescriptionYou are a strategic thinker passionate about driving solutions. You have found the right teamAs a US Financial Intermediary Services Invoice Reconciliation Analyst in the U.S. Funds Client Service team you will be responsible for conducting reconciliation investigating exc More...
Job OverviewUPL Corp is committed to creating a future where farming works for everyone.We are seeking a dynamic strategic and forward-thinking Global Marketing Communications Manager to lead key marketing communication efforts on a global scale. This role will be pivotal in driving t More...
Amazons Global Trade Services (GTS) team is looking for an experienced Trade and Product compliance professional in our IN team. The successful candidate will be part of Amazons Global Trade Services (GTS) team and report to the Country GTS manager. Ideal candidate will demonstrate 15 More...
DescriptionControl Management is designed to ensure a strong and consistent control environment across the organization. With control managers appointed for each line of business function and region there is a comprehensive coverage/accountability model that promotes firmwide dialogue More...
DescriptionJoin our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.Job summary:As a Commercial Investment Banking Audit Vice President within the Audit team you will develop and execute the annual audit plan manage audit engage More...
Job Description SummaryEnable and drive ethics-based risk-based and integrity mindset and behaviors through effective business partnering and efficient processes and guidance in implementation of Codes of Ethics DBE related to Novartis Compliance Program and/or in assigned focus area. More...
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 do More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
Consultant - Risk Consulting - Internal Audit - Manufacturing - Mumbai
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 do More...
Consultant - Business Consulting Risk - Fs - Cns - Risk - Digital Risk - Mumbai
Requisition Id :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 free More...
Requisition Id :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 free More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
Manager - Business Consulting Risk - Fs - Cns - Risk - Process & Controls - Mumbai
Requisition Id :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 free More...
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 do More...
We are seeking a seasoned finance professional to head the overall accounting and taxation process.Reporting to the Finance Director India & South Asia the Head of Accounting & Taxation would be responsible for & not restricted to the following:Manage end-to-end accounting More...
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