Executive - Controls & Compliance

2 days ago

New Delhi, India Tata Motors Global Services Limited Full time

Roles & Responsibilities- Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)- Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations- Remediation management for all controls across all Group entities under SoX and ICoFR regulations- Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements- Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower- Work with stakeholders (internal and external) to resolve problems; answers questions; Reviews work flow processes; provides continuous process improvement suggestions- Manage a team of SOX testers and ensure delivery of audit program with high quality standards; conduct performance reviews; aid career progressionEducational Qualification- Graduate, B.Com, M.Com or MBA (Finance). - Professional certification relating CIA, CISA, and DISA, CSOE or SOX related certification is an added advantage. - SAP certification is an added advantageSkills & Competencies- Total experience of 1 year in SOX testing/ Risk and Controls/ Internal Audit. - Worked on business control testing / internal audit projects individually as well as part of larger teams. - Performed test of design and operative effectiveness in a complete audit cycle. - Managed multiple stakeholders / senior management to agree on risk based issues and remediation.Added advantage- Experience of managing small teams. - Worked on international SOX testing programme or specific ICOFR programmes. - Experience of working in Big 4 / cross border control testing teams.Performed risk based control testing with SAP as the primary ERP.

  • Company Secretary

    1 week ago

    Kirti Nagar, Delhi, Delhi, India compliance and registration pvt. ltd Full time ₹ 6,00,000 - ₹ 7,80,000 per year

    Requirement of CS for handing all corporate secretarial workPerforming LODR, FEMA & RBI compliances workObtaining various registrations & licenses and Liaising with Govt. AuthoritiesAppearing at NCLTCompliance of Corporate &Statutory lawsDrafting ampVetting of AgreementsE-FilingLiaising with Govt. AuthoritiesJob Type: Full-timePay: ₹50, ₹65,000.00 per...

  • AdTech Specialist

    2 days ago

    New Delhi, India HT Digital Streams Full time

    Job Description: AdTech SpecialistLocation: HybridExperience: 5–8 years in AdTech / Programmatic PlatformsDepartment: Revenue / Product & AdTechAbout the Role:We are looking for an AdTech Specialist who understands the programmatic ecosystem in depth and can drive revenue growth by optimizing technology, integrations, and yield strategies. Unlike an AdOps...

  • Compliance Executive

    1 week ago

    Delhi, Delhi, India Vorombetech Solutions Private Limited Full time

    Job Summary The Compliance Executive is responsible for supporting and maintaining compliance with international standards like ISO 27001, ISO 27701, and SOC 2. This includes assisting in the implementation, monitoring, and auditing of security and privacy practices, ensuring adherence to regulatory requirements, and collaborating with teams to address...

  • Governance, Risk, and Compliance Lead

    2 days ago

    New Delhi, India Art Technology and Software Full time

    The GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization.ResponsibilitiesStrategic Governance & Leadership Lead the design, execution, and maturation of the organization’s comprehensive GRC strategy, encompassing policy governance, risk management frameworks, compliance programs, and...

  • Document Controller

    2 days ago

    New Delhi, India Tata Electronics Full time

    Job Title: Document ControllerLocation:Dholera, Gujarat Department:FacilitiesAbout the Business Tata Electronics Pvt. Ltd. is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly & Test, Semiconductor Foundry, and Design Services. Established in 2020...

  • Senior Compliance Analyst

    2 days ago

    New Delhi, India Signzy Full time

    Signzy is a digital trust system. We provide identification, background checks, forgery detectionand contract management systems which enable contracting in a trustable, safe, legal, andconvenient manner. Our biometric user authentication system and blockchain-based digital trailensure non-repudiation. This increases compliance and enforceability in the...

  • Executive Project Assistant

    7 days ago

    New Delhi, India Keller Executive Search Full time

    This is a position within Keller Executive Search and not with one of its clients. Ready to elevate executive leadership at a global firm shaping top talent worldwide? Join Keller Executive Search as our proactive Executive Assistant and thrive in a high-energy, collaborative setting. In this role, you'll deliver top-tier support to senior executives,...

  • Financial Controller

    2 days ago

    New Delhi, India Pathways World School Full time

    Company: RPJ Holdings Private Limited (promoter of Pathways World School) Job Title : Assistant Finance Controller/ Finance Controller Location : Corporate Office on main MG Road, New Delhi Job Summary : We are seeking an experienced and dynamic Assistant Finance Controller/ Finance Controller to lead and manage the financial operations. The ideal candidate...

  • Financial Controller

    2 weeks ago

    New Delhi, India Pathways World School Full time

    Company: RPJ Holdings Private Limited (promoter of Pathways World School)Job Title : Assistant Finance Controller/ Finance ControllerLocation : Corporate Office on main MG Road, New DelhiJob Summary :We are seeking an experienced and dynamic Assistant Finance Controller/ Finance Controller to lead and manage the financial operations. The ideal candidate...

  • Infrastructure Control Operator

    2 days ago

    New Delhi, India Creospan Inc. Full time

    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...