Internal Control I 5 to 7 Years I Bangalore
2 months ago
**Job Description
Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
Provide guidance and support to team including testing and documentation techniques and best practices.
Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.
Engage with process and control owners to identify process improvement opportunities.
Perform various research or assessment for continuous improvement of financial reporting processes.
**Primary Skill
Working experience in one more of these fields: Internal Audit, External Audit, Internal Controls and Compliance.
Significant exposure to and understand of SOX requirements and US GAAP.
Advanced skills in MS Excel and Word.
**Secondary Skill
Good communication skills (verbal & Written)
Excellent interpersonal and communication skills
Flexible in working hours ( including evening and night shifts)
Work from office
-
Bengaluru, India I-FITNESS Full timeHello everyone we are looking for fitness instructor for I fitness club Bangalore we need well knowledge and qualified trainers will pay very salary and inssentives free accommodation aswell free certification from selected institute call me 9591021252 **Salary**: From ₹50,000.00 per month **Benefits**: - Cell phone reimbursement - Food...
-
Power- Thermal/fossil Gas- I&e- General
1 month ago
Bengaluru, India Tata consulting engineers Full time**Location**: Bangalore **Age**: 26 - 35 Years **Qualification**: B.E (Instrumentation) **Experience**: 7.00 Years **Key Responsibilities and Skills**: **Educational Qualification**: - BE / B.Tech (Instrumentation & Control/ Electronics/Electronics and Communication) or ME / M.Tech with work experience of 4 - 10 yrs.Basic & Detailed Engineering of...
-
Staff Acct I Legal Entity
4 weeks ago
Bengaluru, India Caterpillar Full time**Career Area**:Accounting**: **Position Title**:Staff Acct I Legal Entity** **Job Location: Bangalore, KA-India** **Job Description Summary** To independently perform staff level accounting functions that deal with accounting issues of normal complexity to support business processes and provide further experience with Caterpillar accounting...
-
Commis I
5 days ago
Bengaluru, India bloom Hotel Group Full timeRange Chef / Commis I Duties and Responsibilities: - As a Commis, you are also expected to comply with the conditions of the food hygiene policies. - Assist management in hiring, training, scheduling, evaluating, counselling, motivating and coaching employees serve as a role model. - Accepting store deliveries are also part of the Commis I Chef duties. -...
-
Staff Acct I Legal Entity
1 month ago
Bengaluru, India Caterpillar Full time**Career Area**:Accounting**: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...
-
product dvl cad engineer i
2 weeks ago
Bengaluru, Karnataka, India TE Connectivity Ltd Full timeApply for PRODUCT DVL CAD ENGINEER I, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 5 Year of Experience on
-
IT Associate I
1 month ago
Bengaluru, India Arrow Electronics, Inc. Full time**Position**: IT Associate I **What You'll Be Doing** - Provide first-level IT technical 24/7 support by resolving basic to moderately complex technical issues related to program scheduling across Arrow's business critical systems. - Coordinate resolution of issues as needed with Development and Level 2 Support Teams - Escalation to Level 2 Support team as...
-
Data I/o Technician Tier I
1 month ago
Bengaluru, Karnataka, India Deluxe Media Full timeJob Data I/O Technician Tier I Description About us: The global leader in digital services and technology for content creation and delivery, Deluxe has been a trusted partner to Hollywood studios, independent filmmakers, TV networks, online content producers, brands, and anyone looking to bring stories and experiences to audiences, for more than 100...
-
Senior Engineer
2 weeks ago
Bengaluru, India Celeros Flow Technology Full time1.0 Job Summary Responsible for undertaking controls & instrumentation (C&I) engineering activities across OE, A/Market and Development. Providing Technical support on tender enquiries.As a Senior C&I engineer, your primary duty is to undertake a defined range of engineering activities in line with all relevant processes and quality requirements. You are...
-
Bengaluru, India I-FITNESS Full timeLooking for house keeping guys for gyms bangalore if anyone intrested pla contact us will give accommodation for staying **Job Types**: Full-time, Part-time, Regular / Permanent Part-time hours: 70 per week **Salary**: From ₹15,000.00 per month Schedule: - Day shift - Evening shift - Fixed shift - Flexible shift - Morning shift - Night shift -...
-
Data I/O Technician Tier I
4 weeks ago
Bengaluru, India Deluxe Full timeJob Data I/O Technician Tier I Description About us: The global leader in digital services and technology for content creation and delivery, Deluxe has been a trusted partner to Hollywood studios, independent filmmakers, TV networks, online content producers, brands, and anyone looking to bring stories and experiences to audiences, for more than...
-
3d Modeler
2 weeks ago
Bengaluru, India I BUILT IT Full timeJob description We are seeking a product designer to join our rapidly expanding team, specializing in proprietary architectural educational scale models. Your proficiency in product design and strategic design thinking will play a crucial role in realizing our growth objectives. Applicants must showcase a keen interest in model making, a strong work ethic,...
-
Product Designer
2 weeks ago
Bengaluru, India I BUILT IT Full timeRequirement: The opportunity is open solely for applicants with prior experience as a 3 D Modeler, Product Designer, architect, or 3D artist. Note: To get shortlisted, please share your portfolio at support@ibuiltit.co Three evaluation rounds will be conducted to assess your skill level. Job description We are seeking a product designer to join our...
-
Relationship Manger
1 month ago
Bengaluru, India I Mates Consultants Full timeShare- Tweet **Posted By**:I Mates Consultants | **Posted on**: July 24, 2023**: - India Bengaluru/Bangalore - 600000-1000000 RS - 3-6 **Scope of the Role**: Responsible for acquiring corporate clients and their salary accounts. Regular connect with the key people in the organization and make sure the salary credit. 1 To Aquire Corporate Accounts. 2.To...
-
mgr i r d/product dvl engineering
4 weeks ago
Bengaluru, Karnataka, India TE Connectivity Ltd Full timeApply for MGR I R&D/PRODUCT DVL ENGINEERING, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 5 Year of Experience on
-
Java+aws - 5 to 7 Years - Hyderabad/bangalore
4 weeks ago
Bengaluru, India Black & White Business Solutions Full time**Job Information**: Industry **Technology** *** Province **Karnataka** *** City **Bangalore North** *** Postal Code **560001** *** Country **India** Primary Skills **:Java 8, core Java, spring, Spring boot, Hibernate and web services**, **AWS,SQL**,Angular** Exp : 5 to 7 Years Location : Hyderabad/Bangalore Notice Period - Immediate to 15 days
-
3D Modeler
3 weeks ago
Bengaluru, India I BUILT IT Full timeJob description We are seeking a product designer to join our rapidly expanding team, specializing in proprietary architectural educational scale models. Your proficiency in product design and strategic design thinking will play a crucial role in realizing our growth objectives. Applicants must showcase a keen interest in model making, a strong work ethic,...
-
3D Modeler
1 month ago
Bengaluru, India I BUILT IT Full timeJob descriptionWe are seeking a product designer to join our rapidly expanding team, specializing in proprietary architectural educational scale models. Your proficiency in product design and strategic design thinking will play a crucial role in realizing our growth objectives.Applicants must showcase a keen interest in model making, a strong work ethic, and...
-
Product Designer
1 month ago
Bengaluru, India I BUILT IT Full timeRequirement: The opportunity is open solely for applicants with prior experience as a 3D Modeler, Product Designer,architect, or 3D artist.Note: To get shortlisted, please share your portfolio at evaluation rounds will be conducted to assess your skill level.Job descriptionWe are seeking a product designer to join our rapidly expanding team, specializing...
-
Smart Banking Lobby R M
4 weeks ago
Bengaluru, India I Mates Consultants Full timeShare- Tweet **Posted By**:I Mates Consultants | **Posted on**: April 04, 2023**: - India Bengaluru/Bangalore - 800000-1100000 RS - 3-10 **Scope of the Role**: SBL RM s will be placed in Digital branches ( Where there will not be any manual functions inside which will be purely digitally driven branch ) SBL need to support the clients incase if any manual...