Internal Control Jobs in Pune

The Opportunity:A key driver of accounting process harmonization and improvement monitoring of accounting operations assisting in Sarbanes-Oxley (SOX) compliance and various finance technology initiatives. This role partners closely with the Chief Accounting Officer Operations Controller regional Co...

TransUnions Job Applicant Privacy NoticeTeam OverviewWe are seeking a highly motivated and skilled associate to join our Global Finance Controls Compliance and Risk team. The role will be responsible for performing Sarbanes Oxley (SOX) compliance program testing and Internal Financial Controls (IFC/...

Job DescriptionOracle Fusion Procure-to-Pay (P2P) AnalystPosition PurposeSupport Oracle Fusion Procurement and Accounts Payable operations in a global enterprise environmentPartner with Finance Procurement Shared Services IT and Audit teams to deliver stable compliant and efficient business processe...

Senior Associate - Controls Delivery Management - INThe Business Unit & IT Controls Management role will lead in the development of control programs to mitigate Operational & IT Risk. The role leads and assists in the identification evaluation and management of operation and information technology r...

The Senior Accounting Control Associate is responsible for driving the organizations financial governance and control framework through the execution oversight and continuous enhancement of key accounting controls. This role provides advanced support across balance sheet reconciliations ASC 606 reve...

Job DescriptionOracle Fusion Order-to-Cash (O2C) AnalystPosition PurposeSupport Oracle Fusion Order-to-Cash operations in a global enterprise environmentPartner with Finance Sales Operations Shared Services IT Tax and Audit teams to deliver stable compliant and efficient business processesKey Respon...

Job DescriptionOracle Fusion Order-to-Cash (O2C) AnalystPosition PurposeSupport Oracle Fusion Order-to-Cash operations in a global enterprise environmentPartner with Finance Sales Operations Shared Services IT Tax and Audit teams to deliver stable compliant and efficient business processesKey Respon...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob 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 enhan...

Job description responsibilities and duties: Assume operative responsibility and maintain authorization to make decisions on designated topicsIdentify address and resolve all deficiencies in service quality and operational performanceIdentify automation measures and process efficiency improvements t...

Invoice Processing- Receive review and process vendor invoices accurately and in a timely manner. Verify supporting documentation approvals and account coding for completeness and compliance. Perform 2-way and 3-way matching of invoices with purchase orders and goods receipts. Investigate and resolv...

WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights Zinnia simplifies the experience of buying selling and administering insurance products. All of which enables more people to protect their financia...

About Northern TrustAs a global leader in innovative wealth management asset servicing asset management and banking services Northern Trust (Nasdaq: NTRS) is proud to guide the worlds most successful individuals families corporations and institutions. Since 1889 we have aligned our efforts with our...

Creation Addition Disposal of Assets.Depreciation Run / posting.Preparing & posting of Journals.Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as needed.Responsible for month-end close activities for Fixed Assets.Fixed assets accounting and reconciliati...

Role Purpose:Support statutory audits financial statement preparation JV and associate reporting governance and COE development across APM Terminals entities.Key Responsibilities:Manage end-to-end statutory audits and auditor coordination.Prepare and review statutory financial statements under IFRS...

About Northern TrustAs a global leader in innovative wealth management asset servicing asset management and banking services Northern Trust (Nasdaq: NTRS) is proud to guide the worlds most successful individuals families corporations and institutions. Since 1889 we have aligned our efforts with our...

Your work days are brighter here.Were obsessed with making hard work pay off for our people our customers and the world around us. As a Fortune 500 company and a leading AI platform for managing people money and agents were shaping the future of work so teams can reach their potential and focus on w...

About Northern TrustAs a global leader in innovative wealth management asset servicing asset management and banking services Northern Trust (Nasdaq: NTRS) is proud to guide the worlds most successful individuals families corporations and institutions. Since 1889 we have aligned our efforts with our...

This role serves as a key technical contributor within our OneStream application team offering high visibility across multiple phases of future development. It encompasses both strategic initiatives and the ongoing administration and support of the OneStream platform. Core responsibilities include d...

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...

Your work days are brighter here.Were obsessed with making hard work pay off for our people our customers and the world around us. As a Fortune 500 company and a leading AI platform for managing people money and agents were shaping the future of work so teams can reach their potential and focus on w...