Internal Control Jobs in India

Conduct risk assessments and evaluate internal control frameworks.Assist in developing and implementing governance risk and compliance strategies.Support clients in achieving regulatory compliance and improving operational efficiency.Prepare detailed reports presentations and recommendations for sta...

Job AdvertisementRole SummaryThe Accounts Payable Associate is responsible for processing reconciling and managing the organizations supplier invoices and payments. This role ensures timely and accurate payment of vendors maintains strong supplier relationships and supports internal controls and fin...

A Conference and Events Assistant Sales Manager will assist in meeting and banquet efforts to maximise revenue profit and the satisfaction of Guests and vendor relations.What will I be doingAs Conference and Events Assistant Sales Manager you will assist in meeting and banquet efforts to maximise re...

A Conference and Events Assistant Sales Manager will assist in meeting and banquet efforts to maximise revenue profit and the satisfaction of Guests and vendor relations.What will I be doingAs Conference and Events Assistant Sales Manager you will assist in meeting and banquet efforts to maximise re...

Job Description:Assistant Manager - Audit and ComplianceLocation:Noida Uttar Pradesh INDOur mission is to unlock human potential. We welcome you for who you are the background you bring and we embrace individuals who get excited about learning. Bring your experiences your perspectives and your passi...

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...

Calling all originals: At Levi Strauss & Co. you can be yourself and be part of something bigger. Were a company of people who like to forge our own path and leave the world better than we found it. Who believes that what makes us different makes us stronger. So add your voice. Make an impact. Find...

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 freedom. At EY we do...

DescriptionPosition at Zones LLC.Company Overview:When it comes to IT solution providers there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings theres really only one: Zones First Choice for IT.TMZones is a Global Solution Provide...

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...

This is a remote position.Job Role SOX Compliance Analyst / SpecialistPosition: SOX Compliance AnalystExperience: 10 YearsLocation: Remote Employment Type: FreelanceRole Overview:The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance Internal Controls ITGC Risk Assess...

The Senior Accounts & Finance Manager is responsible for overseeing all financial and accounting operations ensuring strong financial governance regulatory compliance and strategic financial planning. This role provides leadership in budgeting forecasting cash-flow management financial reporting and...

Develop implement and maintain a risk and internal control framework for SAP applications (SAP ERP SAP BW etc.)Conduct risk assessments of SAP systems services and processes to identify potential risks and develop risk mitigation plans.Develop corrective action plans (including internal controls tra...

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.Job Role: ConsultantThe opportunity:This is a client-facing role in a rapi...

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 freedom. At EY we d...

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 freedom. At EY we do...

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 freedom. At EY we d...

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 exceptional experience f...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

About GlobalFoundries:GlobalFoundries (GF) is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents GlobalFou...