Executive - Controls & Compliance

Job Description – Senior Manager / AVP – Control & ComplianceLocation: PuneExperience: 12+ YearsRole Overview:We are seeking a seasoned professional with strong expertise in 2nd Line of Defence, SOX compliance, and Audit & Control frameworks. The role involves providing leadership in internal controls, compliance, and risk management activities, while...

Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...

Information Systems AuditReasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial AuditsKnowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills;Strong Spreadsheet skills;Excellent command over English LanguageKnowledge of BPO Processes and ProcessingDesirable – User Knowledge of...

Responsibilities:* Conduct quality assurance/control activities* Inward and Final inspections, ASNT Level II NDT, ISO compliance,*.Strong knowledge of Control Valve, Butterfly Valve, Ball Valve, Actuator,* ISO Documentation and Certification

Job DescriptionPosition SummaryThe Internal Financial Controls & Compliance Sr Analyst is responsible for supporting the organization's adherence to internal controls over financial reporting, regulatory requirements and policies including SOX framework (Sarbanes-Oxley). This role involves monitoring compliance activities, conducting audits, control reviews,...

We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across...

Creospan is a growing tech collective of makers, shakers, and problem solvers, offering solutions today that will propel businesses into a better tomorrow. “Tomorrow’s ideas, built today!” In addition to being able to work alongside equally brilliant and motivated developers, our consultants appreciate the opportunity to learn and apply new skills and...

About the CompanyWe are seeking a highly experienced and strategic Finance Controller to oversee all aspects of our financial operations and accounting practices of India site. The ideal candidate will be a hands-on leader responsible for ensuring robust financial control, accurate reporting, cost management, and compliance. This role is pivotal in providing...

Job Purpose This role requires a dynamic candidate who shall be pro-active part of second line of defence i.e. compliance function, independently set-up compliance paradigm and work with various stakeholders to ensure compliance culture is ensure.Role · Prepare detailed compliance requirements of various circulars and guidelines issued by the regulators,...

Company Description:We see ourselves as a bunch of crazy maniacs who refuse to understand "It Can Not Happen". People know us for building the most awesome e-bikes (electric bicycles) but, how we see it is "We believe we are changing the world, one e-bike at a time, and playing a part in bringing India to the Global map for EVs." The company aims to bring...