Internal Control Jobs in India

Group Manager - Risk ManagementLocation - Pune Full-time (WFO)- UK SHIFTWe are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity.The ideal candidate will be self-motivated detail-oriented and capable of managing audit...

Access Governance & ControlOversee end-to-end user access processes including provisioning deprovisioning and periodic access reviews.Maintain update and enforce the company-wide approval matrix for system access and role assignments.Ensure Segregation of Duties (SoD) compliance and manage conflict...

About SKFSKF started its operations in India in 1923. Today SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units seals mechatronics lubrication solutions and services. Over the years the company has evolved fro...

About ICFWorking at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart compassionate innovative committed ICF employees tackle unprecedented challenges to benefit people businesses and governments around the globe. We believe i...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelSpecialistJob Description & SummaryAt PwC our people in corporate affairs and communications are responsible for managing and coordinating the organisations internal and external communications publ...

What you get to do in this role:Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.Assist with ITs annual risk assessment annual plan...

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...

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...

JOB DESCRIPTIONDESIGNATION : Manager TreasuryDEPARTMENT NAME : TreasuryLOCATION : Head OfficeREPORTING TO : GM TreasuryJOB DESCRIPTION:The objective of this position is to provide support and assistance to the GM Treasury regarding management of funds in terms of raising funds through Commercial pap...

DescriptionThe RS&W Hyperion Administrator is responsible for the daily operational excellence maintenance and technical execution of the financial planning system. While serving as a reciprocal backup to the Business Owner this role focuses on the efficient execution of established processes data i...

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...

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 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 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 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 do...

Are you ready to power the Worlds connectionsIf you dont think you meet all of the criteria below but are still interested in the job please apply. Nobody checks every box - were looking for candidates that are particularly strong in a few areas and have some interest and capabilities in others.Abo...

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...