Internal Control Analyst

Job Description Roles and Responsibilities:  Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. ...

DATA ANALYSIS John Cockerill 2025 1. Follow-up of KPI and workstreams of John Cockerill 2025 mission John Cockerill 2025 approach has defined objectives of performance over a period of 3 years and has put in place ten workstreams to support the achievement of these objectives. Each workstream is sponsored by two management board members who have drawn a...

DATA ANALYSIS John Cockerill 2025 1. Follow-up of KPI and workstreams of John Cockerill 2025 mission John Cockerill 2025 approach has defined objectives of performance over a period of 3 years and has put in place ten workstreams to support the achievement of these objectives. Each workstream is sponsored by two management board members who have drawn a...

#JobAlert #WeAreHiring #Sodexo #BePartOfSomethingGreater #Belong #Act #Thrive #GreatPlaceToWorkCertifiedAt Sodexo, we provide a bouquet of 100+ service offerings to varied clientele — corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities...

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst Job Description: Key responsibilities: Reporting monthly actuals (P&L, Balance Sheet and CPS), Intercompany, MFF, RF , Quarter and Year End Packs...

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst Job Description: Key responsibilities: Reporting monthly actuals (P&L, Balance Sheet and CPS), Intercompany, MFF, RF , Quarter and Year End...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency...

#JobAlert #WeAreHiring #Sodexo #BePartOfSomethingGreater #Belong #Act #Thrive #GreatPlaceToWorkCertified At Sodexo, we provide a bouquet of 100+ service offerings to varied clientele — corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities...

Description The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end activities like corporate accounting, month end and year end process, statutory audits. The position is responsible for the...

Description The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end activities like corporate accounting, month end and year end process, statutory audits. The position is responsible for the...

Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices....

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed. Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed. Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...

Finance- Mumbai*** **About Us** Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI...

The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the quality and control of documentation across...

The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the quality and control of documentation across...

Your role Would you like create impact through addressing sustainability and climate risks in financial markets?Are you skilled in assessing sustainability risks and products based on a ESG criteria and industry standards?In your role as a Sustainability and Climate Risk Analyst you'll:• support the development and implementation of risk identification...

POSITION SUMMARY:  The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.  The...

Our Opening and Your Responsibilities ...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Control professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm The Financial Control function is primarily focused on ensuring the accuracy, integrity and timeliness...