Compliance & Internal Controller

JOB SUMMARY This position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function. KEY RESPONSIBILITIES IT Governance, Audit & Compliance Interface with business units and compliance teams to ensure adherence with the regulatory requirements helps with both internal...

We’re Hiring for a Internal Controls Analyst!  If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world’s most challenging water issues. We are looking for individuals to join our...

NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

Job Description 1. Compliance monitoring and management Support the design and facilitation of trainings for due diligence plans for Restore Africa staff and partners in consideration of donors’ requirements and partners’ systems and procedures. Work closely with HR and Internal Audit to operationalize Restore Africa Grievance, protection and...

We are hiring for a leading MNC for Risk & Compliance - Control Administrator role Requirements: Profile: Risk & Compliance Designation: Control Administrator (Manager) Experience: 8+ Years Qualification: Any graduate Location: Bangalore/Pune Roles and Responsibilities: Develops, implements, and provides ongoing support of key controls, control...

Job Title: Sr. Compliance Engineer Work Type: 3 Month Contract Location: 100% Remote. Salary: OpenYOUR MISSION:The role of a Sr. Compliance Engineer is to work with our Trust and Compliance team to: Drive security compliance efforts from the beginning to the end by maintaining a positive relationship with both internal and external stakeholdersMaintain...

Job Title: Sr. Compliance EngineerWork Type: 3 Month ContractLocation: 100% Remote.Salary: Open YOUR MISSION: The role of a Sr. Compliance Engineer is to work with our Trust and Compliance team to: Drive security compliance efforts from the beginning to the end by maintaining a positive relationship with both internal and external stakeholders Maintain...

Job Description Position Summary As an Assistant Financial Controller, you will be primarily responsible for assisting the financial controller in managing financial & tax reporting and related activities for the controllership function. This involves tasks such as preparing financial/tax reports, analysing financial data, overseeing accounting functions and...

Job Description Accountability Supporting Actions Capex Budget Management Develop, monitor, and control the annual Capex budget for the organization. Collaborate with cross-functional teams to identify capital investment needs and align them with the organization's strategic goals. Review project proposals, financial justifications, and...

IT Assurance & Compliance Expert About the Role Location Global India Haryana Gurugram Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Industrial Turbomachinery India Private Limited Organization EVP Global Functions Business Unit Information Technology Full / Part time Full-time Experience Level Experienced...

NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

Not Disclosed Experience **3 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all...

Job Description Job Title: Controller / Director of Accounting Company: ARK ProductsLocation: Columbia, South Carolina HeadquartersJob Description: As the Controller at ARK Products, you will play a critical role in overseeing the financial operations of the company. Reporting directly to the President, you will be responsible for maintaining accurate...

Job Description Develop and execute a comprehensive compliance program.Draft a proposal for compliance policies and procedures, encompassing the institution's activities, operations, systems, and controls.Update the institution's policies on anti-money laundering and counter-terrorism financing, including preparing necessary evidence and procedures for...

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...

A Career at HARMAN As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of...

**What You Will Do?**: - Maintain monthly bridge files from GAAP (US, SFRS, IFRS, IndAs) to local accounts for Atlan entities. - Support the local statutory audit request. - Supporting the team to roll forward annual bridge files and financial statements - Preparing information for PBC lists & Support preparation of local regulatory and statistical...

As Atlan's Finance Controller, you shall be broadly responsible for protecting and conserving business resources and accurately reporting on our financial position. Managing the finance organization efficiently by providing the right information at the right time to support business execution and supporting leadership in advancing the company toward its...