Internal Control Jobs in Pune
Internal Control Jobs in Pune

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Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients opti More...
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients opti More...
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimi More...
RESPONSIBILITIES Preparing & posting of Journals Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as needed Responsible for monthend close activities Fixed assets (Leases & Intangibles) accounting and reconciliations Posting Bank re More...
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelAssociateJob Description & SummaryA career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management e 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...
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...
Senior Consultant - Business Consulting Risk - Ami - Cns - Risk - Digital Risk - Pune
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...
Senior Consultant - Business Consulting Risk - Ami - Cns - Risk - Digital Risk - Pune
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...
Senior Project Consultant - Business Consulting Pi - Tmt - Cns - Bc - Finance - Pune
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...
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 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...
Job PurposeThe Legal Officer for Debt Management Services will be responsible for managing legal activities concerning the recovery of urban NonPerforming Loans (NPLs) and vehicle loans (Wheels segment).Duties and ResponsibilitiesAchieve collections target by visiting customers/agency More...
Roles And ResponsibilitiesLead and execute various internal audit projects across the organization (risk and control assessments internal audits SOX controls testing etc.Conduct thorough reviews of financial reporting operations and compliance with applicable laws and regulations.Asse More...
The role of Regional GRC Business Partner is key to embed a culture of governance risk management and controls and in bridging the gap between business operations and the GRC framework by translating business needs into actionable risk management and control measures within the Region More...
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 infor More...
DescriptionJob Summary:If you are a Supply Chain professional Emerson has an exciting offer to you! The Global Purchasing Executive will ensure the Material Availability at Plants by achieving 94 Request Date Service Level (RDSL) and Inventory Management as per IO guidelines to suppor More...
The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate i More...
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