Internal Control Specialist

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

Company Overview People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

Company Overview People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

Gurgaon, India Category Finance Posted Date 09/26/2024 Job Id 353667 **Your responsibilities** - You will be mainly responsible for Greater India region which includes India, Bangladesh, Sri Lanka - Joint accountability with the BP for the integrity, consistency and completeness of the P&L and Balance sheet of the allocated ORUs at total and at MRU...

About Us:Airtel Payments Bank, India's first payments bank is a completely digital and paperless bank. The bank aims to take basic banking services to the doorstep of every Indian by leveraging Airtel's vast retail network in a quick and efficient manner. At Airtel Payments Bank, we’re transforming the way banking operates in the country. Our core business...

About Us:Airtel Payments Bank, India's first payments bank is a completely digital and paperless bank. The bank aims to take basic banking services to the doorstep of every Indian by leveraging Airtel's vast retail network in a quick and efficient manner. At Airtel Payments Bank, we’re transforming the way banking operates in the country. Our core business...

Job Purpose The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

Job Purpose The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO...

Control Risks is working with a key client, a multinational software company, to identify and embed an experienced Intelligence Analyst as part of a global programme. This role can be based in either Gurgaon or Mumbai (or potentially elsewhere in India) and will suit a mid-career intelligence professional with circa 4-5 years of experience.Responsibilities:...

- Lead and execute internal audits, ensuring compliance with company policies, Ind-AS, and regulatory standards.- Develop and maintain a robust internal control framework, including the creation and testing of RCMs (Risk Control Matrix).- Conduct risk assessments and provide assurance on financial reporting, operational processes, and compliance.- Oversee...

Job Overview: The Senior Principal Project Controls Spec is tasked with solving unique and complex problems that have a broad impact on the business. They are considered a specialist in the field of Controls, and they offer a broad base of knowledge about the Project Controls function. They impact the direction and resource allocation of programs and...

CANADA Accounting Specialist About the position The team is a dynamic and multi-disciplinary who participates to several mandates such as accounts payable and controls, corporate credit cards management, travel spending monitoring, international business travel, and sustainable business travel development. As part of the team, you will participate in...

Rooms Controller Hyatt Regency Hyatt Regency Gurgaon IN - HR - GurgaonAdministrativeHourly/Entry Level EmployeeFull-timeReq ID: GUR001735Local Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...

Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo is leading the transformation of the security business through...

Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...

International Sales Specialist Job Description:We are seeking an experienced and driven International Sales Specialist with a background in SaaS solutions to join our dynamic team. This individual will be responsible for driving revenue growth, expanding our customer base, and ensuring the successful adoption of our software in international markets. The...

International Sales Specialist Job Description:We are seeking an experienced and driven International Sales Specialist with a background in SaaS solutions to join our dynamic team. This individual will be responsible for driving revenue growth, expanding our customer base, and ensuring the successful adoption of our software in international markets. The...