Internal Control Jobs in India

The Director - Process Excellence and Transformation is accountable for driving cross-process process transformation standardization and operational excellence across business services and cross-functional process landscapes. The role ensures that strategic priorities are translated into scalable in...

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team outputs for manag...

DescriptionOverall end-to-end owner of accounting control and compliance for the assigned entities (Medium risk/Manufacturing/ Non-manufacturing multi SBG co codes).Compliance with US GAAP and Honeywell policies for assigned entities.Own manage and co-ordinate end-to-end accounting and control proce...

Whats in it For You:You will join a growth company offering a competitive salary and benefitsThe ability to make an impact and shape your career with a company that is passionate about growthThe support of an organization that believes it is vital to include and engage diverse people perspectives an...

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...

The Yardi Application Specialist is responsible for Tier 1 and Tier 2 operational support of the Yardi platform within a diversified asset management business. Yardi supports both investment accounting for alternative funds and vehicles across real estate infrastructure private credit and private eq...

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 dont just focus o...

Basic Details:Fill the required information about business unit location position reports to position and date of updation of JDBusinessFinancial ServicesUnitADITYA BIRLA FINANCE LIMITEDLocationPan IndiaPoornata Position Number of the jobReports to: Poornata Position NumberPoornata Position Title of...

Regulatory Compliance & Risk Management Support the implementation of the Banks risk management framework and internal control mechanisms Ensure compliance with applicable Indian banking regulations and internal policies including AML and KYC requirements Conduct periodic account reviews...

The Opportunity:  Mattel is establishing and developing a technology and innovation center that will contribute to a robust internal control environment. As a result Mattel is currently seeking a Developer & Support Analyst to join its iSeries/AS400 team at the new center.We are seeking an experienc...

JLL empowers you to shape a brighter way.Our people at JLL 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 peopleand empowering them tothrive grow meaningful careers...

DescriptionJob DescriptionBring your expertise to JPMorgan Chase. As part of Risk Management and Complianceyou are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judge...

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 dont just focus o...

Job Brief: The Senior Revenue Accountant is a key member of the revenue accounting team responsible for the day-to-day activities required to account for revenue recognition in accordance with US GAAP. Reporting to the Manager of Revenue Accounting in India the Senior Revenue Accountant is also r...

Procurement OfficerGuarantee Purchasing operations with the business entities from operational implementation of contracts to E2E-execution from PO creation to payment.On the defined scope: Country / Region and / or Category ( RMAT)CONTRACTS DEPLOYMENT & MANAGEMENTEnsure that the contract is operati...

About AkzoNobelSince 1792 weve been supplying the innovative paints and coatings that help to color peoples lives and protect what matters most. Our world class portfolio of brands including Dulux International Sikkens and Interpon is trusted by customers around the globe. Were active in more than...

MAJOR / KEY JOB DUTIESManage assigned accounts receivable direct bill portfolios by tracking account balances analyzing aging reports and reviewing payment trends.Execute proactive collections activities on past due direct bill accounts through customer outreach payment follow-up and dispute resolut...

Job TitleDirector Global Financial Shared Service CenterJob DescriptionDirector Global Financial Shared Service Center (Pune India)Job TitleDirector Global Financial Shared Service Center (FSSC)LocationPune IndiaReports ToManaging Director Group Finance Accounting & TaxDepartmentGroup Finance Accoun...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

Roles and Responsibilities Develop and maintain a technological roadmap for business applications and infrastructure responding to business needs and aligned with the IT Group strategy Manage the project portfolio in conjunction with the business and apply appropriate project governance...