Internal Control Jobs in India

Requisition Id:Job specifications: Associate Consultant Risk - Internal AuditAssociate Consultant - Risk - Internal AuditThe opportunityThe objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our cli...

Job TitleAccountant- L2CJob DescriptionAccountant I- Contract Administration Billing & Credit Collections & AI SpecialistHAY LEVEL 50Primary roles and responsibilities -Create project number Receive check & create project number assign employees to the new projects. Maintain changes in the project...

Audit Executive-AccountsLocation: EdappallyPadivattomExperience: Minimum 3 years of recent experience in a CA Firm (Audit Domain)Qualifications: (Mandatory)Salary: per monthJob OverviewWe are looking for an Audit Executive with recent CA firm experience to conduct audit activities ensure complianc...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 45846 Summary Job DescriptionBusiness TitleSenior Analyst BT Compliance and Controls AssuranceGlobal Job TitleGlobal FunctionBusiness TechnologyGlobal DepartmentBT Security & InfrastructureOrganizational LevelReporting t...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

Use Your Power for PurposeYour financial expertise and deep understanding are essential in ensuring our products remain in production and our innovators continue their groundbreaking work. Whether you are involved in establishing coordinating researching or managing financial operations your role is...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSpecialistJob 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 t...

This is whereyour work makes a difference.At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater...

Relocation Assistance Offered Within CountryJob Number#173787 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in...

OverviewJhpiego is an affiliate of Johns Hopkins University committed to improving the health of women families and communities worldwide through evidence-based programmes in maternal and reproductive health family planning HIV/AIDS infectious disease prevention and health systems strengthening. Jhp...

Process Discovery & "As-Is" Optimization: Lead the documentation of current clinical procurement processes across different regions using Signavio Assess the current P2P process landscape identify inefficiencies and recommend optimization opportunities across policy process controls and tech...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob 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 enhan...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismMicrosoftManagement LevelAssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. Thes...

Principal Accountabilities and Responsibilities (e.g. for Business Customers and Stakeholders; internal control environment etc.) The jobholder: Support the DPDPA Implementation across entities in India Responsible for analysing reviewing and ensuring satisfactory/timely resolution for iss...

Job Title : Senior Manager Inspection and Internal ControlExperience : 9 to 13 YearsLocation : MumbaiRoles & Responsibilities Oversee onsite inspections and compliance visits conducted by regional offices. Review inspection observation sheets reports and compliance findings. Monitor trading membe...

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...

About SkySpecs:At SkySpecs our mission is to simplify renewable asset management so that less can do more for the planet. SkySpecs is helping to make this possible by automating the operations and maintenance of wind farms using advanced robotics paired with our custom-built asset performance manage...

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...

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...