Internal Control Jobs in Pune

At NielsenIQ Senior Manager R2R is responsible for managing and supervising the overall R2R month end close process governance and metrics covering all recordtoreport banking fixed assets intercompany financial reporting and compliance.Responsibilities Manage the Service Delivery fo More...

Role purpose:Support Global leadership in driving compliant financial processes and behaviors that ensure complete and accurate financial reporting safeguard financial assets and prevent and/or detect fraud.Implement and maintain a robust internal control framework supported by an eff More...

Role title              : Sr. SME A2R (Entity Lead)Location              : PuneRole Purpose:Responsible for IFRS and Stat reporting to More...

Key Accountabilities:Get upskilled and certified on the content/workshop assigned Deliver workshops as assigned Responsible for projects or interventions assigned to you individually or as a groupJob Responsibilities: Get upskilled and certified on workshops assigned to you as per tim More...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally service locally and provide crossjurisdictional services. With our clients at the he More...

About Lubrizol The Lubrizol Corporation a Berkshire Hathaway company is a specialty chemical company whose science delivers sustainable solutions to advance mobility improve wellbeing and enhance modern life. Founded in 1928 Lubrizol owns and operates more than 100 manufacturing facil More...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized awardwinning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individual More...

Stratjuris Law Partners is strengthening its team by recruiting a Managing Associate withComputer Science/E&TC/Information Technologybackground within the Patent division on retainership basis.According to our norms:Managing Associate is a person who generally has 5 years of Relev More...

Stratjuris Law Partners is strengthening its team by recruiting a Managing Associate withMechanical / Automotivebackground within the Patent division on retainership basis.According to our norms:Managing Associate is a person who generally has 5 years of Relevant Experience in IPR dom More...

Sr. Audit ManagerNew Vision has created a culture of Thinking Minds which fosters creative thinking and problem solving for our customers. We expertise in building Custom IT solutions. Our endeavor is to create a positive impact on the bottomline of the clients and helping them increa More...

Duties and ResponsibilitiesReview of design & implementation of Operational Risk Management (ORM) frameworkReview of design implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.Conceptualization documentation & implementation Financia More...

Designation: CFO (Chief Financial Officer) Location: Pune Maharashtra Industry: Service Position Summary: The CFO will be a crucial member of the executive management team reporting directly to the CEO. They will be responsible for planning implementing managing and controlling all fi More...

Nexapp Technologies is looking for an experienced Marketing & Communications (MarkComm) Manager to drive the marketing strategy brand positioning and lead generation efforts for its Managed WAN solutions SDWAN M2M Gateways Network Managed Services and hardware products. The ideal More...

Job title: Risk advisorFunction description: as a risk advisor you will be responsible for assisting the risk management team (part of Assurance/Finance) in several activities related to risk management. The risk management team is a relatively recently developed team within TVH and i More...

Net Asset Manager Technical Specialist Perimeter:The scope is Worldwide.The Asset Manager is part of the NET team.The main missions are:Control the quality of the assets (hardware and software)Follow the correctionsProvide key indicatorsThe main activities are:Create the SR More...

Who We AreAddepar is a global technology and data company that helps investment professionals provide the most informed precise guidance for their clients. Hundreds of thousands of users have entrusted Addepar to empower smarter investment decisions and better advice over the last dec More...

Role Purpose: Responsible for IFRS and Stat reporting to ensure precise and compliant financial reporting aligned with both group and local regulations.Develop a robust understanding of business operations to scrutinize results identify opportunities address process exceptions an More...

Job PurposeThis position is open with Bajaj Finance Ltd.Duties and ResponsibilitiesReview of design & implementation of Operational Risk Management (ORM) frameworkReview of design implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.Concep More...

QUALIFICATIONS:Education and ExperienceBE IT MBA MCA Other Competitive Degree. English is must.Over 35 years of experience in Master Data Management area and adequate process knowledge in SAP.Physical DemandsVacancy located in Pune IndiaAbout Us: Our purpose at Avient Corporation is t More...

Job Description:We are hiring for the following positions for one of our reputed clients.Kindly find the positions detailsTax AuditTransfer Pricing AuditFiling of Income Tax ReturnIncome Tax AssessmentsCompletion of Annual Finalization of AccountsControlling of AR and APInternal Contr More...