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...

The role The Head of Programme Management Office (PMO) plays a critical leadership role within the Transformation Office responsible for enabling the successful execution of the firms firm-wide transformation agenda. The role provides end-to-end oversight of the transformation portfolio ensuring tha...

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Americas Controls & Compliance Manager will be based out of Bangalore and will support the Practice Controller in implementing the Financial Control & Compliance strategy and dri...

Job Responsibilities List the main functions of the role being clear and concise (avoid using abbreviations use short sentences stress what is unique emphasize what makes your job and organization special). If this is a re-evaluation of an existing role highlight the job responsibilities tha...

What Your Impact Will Be: Perform and document detailed SOX control testing in accordance with Mattels Internal Audit methodology and PCAOB standards. Assess the design and operating effectiveness of key controls and identify potential control deficiencies. Prepare clear well-supported workpapers an...

DescriptionInternal Audit- Engineering Audit- Analyst-Hyderabad What We Do As the third line of defense Internal Audits mission is to independently assess the firms internal control structure including the firms governance processes and controls and risk management and capital and anti-financial cri...

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 people and empowering them to thrive grow meaningful career...

DescriptionThe position requires lots of cross functional / regional coordination which gives sufficient exposure but at the same time is as challenging & interesting.Regular touch point meeting with plant ECC to manage salvage activites.Working with cross functional team including PD STA Purchase...

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 people and empowering them to thrive grow meaningful career...

Position Summary:We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in Indiaand indirectly to the Chief Audit Executive (CAE) located in the United Statesthis role will be instrumen...

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 an Associate Manager to join its GRC team at the new center. What Your Impact Will Be: Lead SOX scoping and...

Location: MumbaiMaharashtraIndiaJob ID:87124We Elevate... Quality of urban lifeOur elevators escalators and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every part of the Schindler team youll discover meaningful work that enhancesqual...

OverviewJhpiego is an international non-profit health organization and an affiliate of Johns Hopkins University dedicated to improving the health of women and families in developing countries. For over 50 years it has focused on providing high-quality low-cost health care solutions training health w...

JOB SUMMARYThis position supports the Region Finance Manager and is responsible for:Maintenance of bookkeeping & reporting.Ensuring controls & compliances.Creating structured data for analytics & scenario building.Reporting & submissions.KEY RESPONSIBILTIES1. Financial & Business Performancea. Busin...

Amazon is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come to find and discover a...

Some careers shine brighter than others.If youre looking for a career that will help you stand out join HSBC and fulfil your potential. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will tak...

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 people and empowering them to thrive grow meaningful career...

Some careers open more doors than others.If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards...

At Dow we believe in putting people first and were passionate about delivering integrity respect and safety to our customers our employees and the planet.Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our s...

We are looking for a Manager Accounting to oversee end-to-end accounting processes across the organization. He/she will be responsible for developing and maintaining accounting principles practices and procedures to ensure accurate and timely financial statements and month-end close. The ideal candi...