Internal Control Jobs in India

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Rc-process And Controls-p And C Americas Sox-senio...

About Ey-parthenon

profile Delhi - India

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.EY Consulting SOX Senior ManagerAs part of our Consulting Enterprise Ris...

25 days ago
Full Time

Rc-process And Controls-p And C Americas Sox-senio...

Fp&a

profile Delhi - India

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.EY Consulting SOX Senior ManagerAs part of our Consulting Enterprise Ris...

25 days ago
Full Time

Senior Analyst Internal Audit

Metro/makro

profile Pune - India

The Senior Auditor is responsible for overseeing all Internal Control System (ICS) activities and ensuring timely closure of Control Self-Assessments for MGSC India. This role ensures that all ICF (Internal Control Functions) activities are to be completed within agreed timelines with accuracy while...

25 days ago
Full Time

Team Lead Article Master Data Management

Metro/makro

profile Pune - India

The Team Leader Article Master Data Management is responsible for overseeing the end-to-end article master data processes ensuring data accuracy governance and compliance. This role involves managing a team of Master Data Analysts ensuring smooth service delivery performance monitoring and driving...

25 days ago
Full Time

Staff Auditor Internal Control

Fossil Group

profile Bengaluru - India

We are seeking a Staff Internal Auditor to join our Audit team at Fossil Group in Bengaluru Karnataka. If you are passionate about risk assessment and internal controls and enjoy working across financial operational and compliance audits this could be the perfect role for this dynamic and global co...

26 days ago
Full Time

Manager, It Tprm

Genpact

profile Gurgaon - India

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

26 days ago
Full Time

Head Of Finance, Governance & Site Services

Maersk

profile Mumbai - India

About Us:Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility continuously setting new standards for efficiency sustainability and excellence.At Maersk we believe in...

26 days ago
Full Time

Ptp Specialist Professional

Hitachi

profile Delhi - India

FunctionFinanceOur CompanyWere Hitachi Digital a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our...

26 days ago
Full Time

Ptp Specialist Professional

Hitachi

profile Delhi - India

FunctionFinanceOur CompanyWere Hitachi Digital a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our...

26 days ago
Full Time

Inmanagerkycamlfs-internal Audit Serviceadvisorych...

Pricewaterhousecoopers

profile Chennai - India

Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelManagerJob Description & SummaryAt PwC our people in forensic services focus on identifying and preventing fraudulent activities conducting investigations and maintaining compliance with regulatory requirements. Individua...

26 days ago
Full Time

Inmanagerkycamlinternal Audit Servicesadvisorychen...

Pricewaterhousecoopers

profile Chennai - India

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelManagerJob Description & SummaryAt PwC our people in forensic services focus on identifying and preventing fraudulent activities conducting investigations and maintaining compliance with regulatory requirements. Indivi...

26 days ago
Full Time

Erp Alm Solution Architect Requirements To Deploy

Roche

profile Pune - India

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

26 days ago
Full Time

Erp Alm Solution Architect Requirements To Deploy ...

Roche

profile Pune - India

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

26 days ago
Full Time

Management Trainee Finance

Hilton

profile Gurgaon - India

EOE/AA/Disabled/VeteransWith thousands of hotels in over 100 countries and territories Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience we offer the millions oftravellerswho stay with us every year a welcome they will never addit...

26 days ago
Full Time

Sourcing Professional

Sandvik Coromant

profile Pune - India

Job Title:Sourcing Professional (Purchase)No. of Vacancies:1Job Requisition: R0090495Location:PuneEmployment Type:Full-time RegularAbout Sandvik Coromant:Sandvik Coromant is the worlds leading supplier of tools tooling solutions and know-how to the metalworking industry. With extensive investments i...

26 days ago
Full Time

Global Process & Data Owner – Cloud Asset Controll...

Oracle

profile Bengaluru - India

DescriptionJob TitleGlobal Process & Data Owner Cloud Asset Controllers (OCI)1. About the Company/TeamThe Finance and Controllership team plays a critical role in ensuring accurate financial reporting strong governance and effective control across global business operations. The team partners close...

26 days ago
Full Time

Project Manager It

Otis

profile Bengaluru - India

Date Posted:Country: IndiaLocation: 1st Floor Embassy Vajram Onyx Embassy Tech Village Outer Ring Road Devarabisanahalli Bengaluru Karnataka - 560103 India.Job Title: Project ManagerYears of exp: 10-15 YearsRole Overview:The Project Manager is responsible for leading teams to deliver project(s) that...

26 days ago
Full Time

Sr. Auditor Internal Control System

Metro/makro

profile Pune - India

The Senior Auditor is responsible for overseeing all Internal Control System (ICS) activities and ensuring timely closure of Control Self-Assessments for MGSC India. This role ensures that all ICF (Internal Control Functions) activities are to be completed within agreed timelines with accuracy while...

26 days ago
Full Time

Associate Director Director P2p

Fortrea

profile Bengaluru - India

The Associate Director/Director PO & P2P Management is a senior leadership role accountable for the endtoend P2P lifecycle from requisition and purchase order creation support invoice processing and supplier payment. This role drives process excellence compliance automation and cost efficiency whil...

27 days ago
Full Time

Manager Business Compliance Manager (information S...

Genpact

profile Gurgaon - India

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...

27 days ago
Full Time