
Executive - controls & compliance
10 hours ago
Roles & Responsibilities Perform control testing (design and operating reviews) – Control testing under So X and ICo FR (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 So X and ICo FR 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 progression Educational 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 advantage Skills & 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.
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Pune, Maharashtra, India Avcon Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearResponsibilities:* 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
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Pune, India Avcon Controls Full timeResponsibilities: * 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
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Executive - Controls & Compliance
18 hours ago
pune, India Tata Motors Global Services Limited Full timeRoles & ResponsibilitiesPerform 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 regulationsRemediation management for all controls across all Group entities under SoX...
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Executive - Controls & Compliance
10 hours ago
Pune, India Tata Motors Global Services Limited Full timeRoles & 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...
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Executive - Controls & Compliance
1 day ago
Pune, India Tata Motors Global Services Limited Full timeRoles & ResponsibilitiesPerform 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 regulationsRemediation management for all controls across all Group entities under SoX...
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Sr Analyst Controls and Compliance
2 weeks ago
Pune, Maharashtra, India NielsenIQ Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob 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,...
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Associate, Compliance
4 days ago
Pune, India The Bank of New York Mellon Corporation Full timeAssociate, Compliance & Control II **_Bring your ideas. Make history. _** BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of...
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▷ Urgent! Compliance Control
5 days ago
Pune, India Nalco Water Full timeJob Description - You will join a growth company offering acompetitive salary and benefits. - The ability to make an impact andshape your careerwith a company that is passionate about growth. - The support of an organization thatbelievesit is vital to include and engage diverse people, perspectives and ideas to achieve our best. - Feel proud each dayto work...
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Executive - Controls & Compliance
4 days ago
Mumbai, Pune, India TATA MOTORS GLOBAL SERVICES Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesPerform 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 regulationsRemediation management for all controls across all Group entities under SoX and...
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It Servicemax Data Developer
5 days ago
Pune, Maharashtra, India Johnson Controls Full timeIT ServiceMax Developer Johnson Controls is searching for a ServiceMax Data Developer to design develop and manage data integration and development processes between ServiceMax Salesforce and other enterprise systems In this role you will lead the development of data pipelines integrate field service data and ensure that the data infrastructure...