Control and Compliance

**Sr, Process Associate** Skill Description - Reasonable Knowledge of processes like AP,AR and RTR is mandatory **Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;** Knowledge of Key F&A Compliances required - ISAE 3402, SSAE 16, SOX **Strong Analytical Skills; Strong Spreadsheet skills; Excellent...

**Job Summary** The Controls and Compliance Hub provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge! The principal will be engaged to...

**Responsibilities**: Compliance Division ensures: - Compliance with laws, rules and ethical principles specific to banking activities and investment services undertaken by the Group, as well as compliance with staff members' personal rules of good conduct and ethics; - Awareness-raising and training of all players in preventing non-compliance and...

**Control Testing & Assurance - CT&A Compliance Testing Officer, AVP**: **Job ID**:R0356684 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2024-12-13 **Location**:Bangalore **Position Overview**: **Job Title: Control Testing & Assurance - CT&A Compliance Testing Officer** **Corporate Title: Assistant Vice President** **Location:...

**Date**:7 Nov 2024**Job Posting End Date**: **Job Country**:India**Job State/Province**:Karnataka**Job Location/Region**:Bangalore**About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career...

**Calculating costs**: Calculating the costs of food and beverages, and the profit and loss on each item sold - **Controlling inventory**: Keeping perpetual inventory and ensuring goods are accounted for - **Creating reports**: Preparing daily and monthly financial reports to provide management with insights - **Auditing**: Conducting routine and surprise...

Compliance Associate **Overview** Millennium is a global, diversified alternative investment firm, founded in 1989, which manages $69.5 billion in assets. Defined by evolution, innovation and focus, Millennium's mission is to deliver high-quality returns for our investors. Millennium seeks to empower talented professionals with the sophisticated expertise,...

**Additional Information** **Job Number**24171482 **Job Category**Finance & Accounting **Location**Courtyard Bengaluru Outer Ring Road, Outer Ring Road, Bengaluru, Karnataka, India, 560103 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial business leader. The position...

The AI-Driven Controller is responsible for overseeing all financial aspects of operations while leveraging artificial intelligence to enhance financial reporting, cost accounting, budgeting, forecasting, and internal controls. This role integrates AI-driven financial analysis and automation to optimize decision-making and efficiency. The AI-Driven...

Hiring for **Document Controller** to manage and streamline critical project documentation for our Electrical Transmission Division. If you excel in structured document management and have experience supporting technical projects, join us to ensure flawless documentation for high-impact projects. **Responsibilities**: - **Document Lifecycle Management**:...

**About**: Candex is a rapidly growing private global B2B fintech company on a mission to reshape the way businesses transact. Our tech-based solution makes purchasing fast and easy for enterprise buyers. Recognized in the ProcureTech 100 for Procurement Innovation, our SaaS Platform and accompanying services completely transform the buying experience for...

1. Develops, implements, and provides ongoing support of key controls, control activity and departmental access requirements in conjunction with leadership including maintaining and monitoring key documents. 2. Works closely with management to identify exposure and evaluate controls relating to business objectives, process workflows, and service initiatives....

**Financial Controller**: - Req id: 39053- Bangalore, KA, IN**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex...

Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to develop and deliver innovative and effective new medicines to patients and physicians. If you want to be part of this exciting work, you belong at Astellas! This is an office-based position in Bangalore, India. **Purpose and...

**Must-Have**: Experience in Control-M Administration on Unix, Windows Support and maintenance of Enterprise Scheduling CONTROL M environments Monitoring of Scheduling platforms CONTROL M Servers Implement patches updates to Scheduling Infrastructure Components CONTROL M **Good-to-Have**: Perform unix server builds, decommission and upgrades Vendor...

**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...

**Company Description**: Eurofins Assurance India Pvt Ltd is a leading **certification body** providing **Audit & Certification**, **Inspections**, and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to **mitigate risks** in their **supply chain** and to ensure the benchmarking performance with...

**Finance Controller** Function : Finance and Legal Job Location : Whitefield, Bangalore Reporting to : Head - Finance Level : Mid - Senior **About Us**: **Role Summary**: The Finance Controller will oversee Zluri's financial operations, planning, and reporting. The role involves managing budgets, ensuring regulatory compliance, and optimizing financial...

Sansera Engineering is an engineering-led integrated manufacturer of complex and high-precision components for the automotive, non-Automotive and Aerospace sectors. With a rich legacy spanning over three decades, Sansera Engineering is committed to delivering quality products to its global clientele. As we continue to expand our operations and workforce, we...

Job Summary: Key Responsibilities: - Oversee the inventory management process, including setting and updating standard costs, performing cycle counts, and reconciling inventory discrepancies - Analyze PPV and other inventory-related variances and recommend corrective actions - Ensure compliance with SOX and other regulatory requirements, including...