Internal Control Jobs in India
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Team Lead Article Master Data Management
Metro/makro
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...
Staff Auditor Internal Control
Fossil Group
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...
Manager, It Tprm
Genpact
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...
Head Of Finance, Governance & Site Services
Maersk
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...
Ptp Specialist Professional
Hitachi
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...
Ptp Specialist Professional
Hitachi
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...
Inmanagerkycamlfs-internal Audit Serviceadvisorych...
Pricewaterhousecoopers
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...
Inmanagerkycamlinternal Audit Servicesadvisorychen...
Pricewaterhousecoopers
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...
Erp Alm Solution Architect Requirements To Deploy
Roche
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...
Erp Alm Solution Architect Requirements To Deploy ...
Roche
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...
Management Trainee Finance
Hilton
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...
Sourcing Professional
Sandvik Coromant
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...
Global Process & Data Owner – Cloud Asset Controll...
Oracle
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...
Project Manager It
Otis
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...
Sr. Auditor Internal Control System
Metro/makro
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...
Associate Director Director P2p
Fortrea
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...
Manager Business Compliance Manager (information S...
Genpact
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...
Senior Associate, Business Transformation
Wework India
About usWeWork India is one of Indias leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025) aimed at creating flexible workspace solutions for companies of all sizes.Since its inception in India in 2016 WeWork India has expanded across 68 operational centres in Che...
Senior Associate Accounts Payable
Revantage
WHO WE ARERevantage provides real estate services to Blackstone - the worlds largest alternative asset manager. Blackstones real estate portfolio includes industrial & logistics residential office hospitality and retail properties in North America Europe and Asia Pacific. Revantages global reach sup...
Financial Controller
Accorhotel
Develop and maintain key relationships with the General Manager Executive Committee and department heads to provide comprehensive financial support and strategic guidance.Collaborate with operational leaders to analyze financial performance identify variances and recommend data-driven strategies to...