Control Frameworks

Control Frameworks:Job ID:R0311742Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:MumbaiPosition Overview:Job Title: Business Risk & ControlCorporate Title: Assistant Vice PresidentLocation: Mumbai, IndiaRole DescriptionAbout Deutsche Bank:Deutsche Bank is the leading German bank with strong European roots and a global network. We're...

**Roles and Responsibilities**: - Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. - Formulate policies and...

Main Purpose: Support organization to accomplish its objectives, assess and manage company’s risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company’s controls and processes. Knowledge...

**Main Purpose**: Support organization to accomplish its objectives, assess and manage company's risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company's controls and processes. **Knowledge...

_Location - Mumbai_ - Role - Finance_ - Nature - Full time_ - Job Description_ - Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and_ - compliance with accounting standards._ - Budgeting and Forecasting: Develop and manage the company's budgets, as well as_ - provide financial forecasts to support planning._ - Internal...

**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Valuation Control professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm Valuation Control is organized along business lines including Corporate & Investment...

**Overview** - This is a financial accounting role reporting to the CFO, R&SS division. Reporting directly to the Divisional CFO and Head of Financial Control R&SS Australia, this role will have a crucial part to play in the success of the R&SS business and delivery of a world class finance function as part of global finance function. Link Group is a fast...

**11.06.2024** Internal Control Officer Contract type: Regular position Country/Region: India City: Mumbai, Maharashtra Job: Finance Experience: Minimum 3 years Company: HERMES INDIA RETAIL AND DISTRIBUTORS PVT LTD *** Job description **Communication/ animation/ training** - Communicate and deploy new group/regional procedures and share good...

Job Title: Compliance Framework & Policies AVP Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and...

Job Role.- Participate in requirements gathering and analysis.- Collaborate with internal teams to produce software design and architecture.- Write scalable code using .NET programming languages.- Test and deploy applications and systems Revise, update, refactor and debug code.- Enhancement of existing modules and new developments.- Develop documentation...

**Regulatory Control Support**: **Job ID**:R0311123**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-02**Location**:Pune**Position Overview**: **Jon Title: Regulatory Control Support** **Location: Pune** **Role Description** Regulatory Control is responsible for establishing and maintaining control frameworks designed to manage...

Job DescriptionRoles and Responsibilities: Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. Formulate...

**Infra DCO - Service Utility - RCA & Control Governance**: **Job ID**:R0324484**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-04-19**Location**:Mumbai**Position Overview**: **Job Title - **Service Utility - RCA & Control Governance** **Location - Mumbai, India** **Role Description** The Group Chief Operating Office (GCOO)...

We're searching for a seasoned **Finance Controller for our client**— a non-governmental organization based in Mumbai that strives to create a brighter future for vulnerable children under institutional care and care leavers. They operate in four states in India, namely Maharashtra, Madhya Pradesh, Odisha, and Goa. CSA works with over 100 childcare...

Job Description Roles and Responsibilities:  Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. ...

Job Description Roles and Responsibilities:  Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. ...

Roll: Workshop Controller Requirement: Qualification: SSC-HSC with Degree/Diploma in automobile engineering. Experience: 5-8 years of relevant experience in a reputed automobile workshop, of which at least 5 years should be in a similar role. Duties & Responsibilities: 1)Primary Responsibilities: Responsible for ensuring that repair jobs are carried out...

**Business Control Officer**: **Job ID**:R0320858**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-02-29**Location**:Pune**Position Overview**: **Job Title - **Business Control Officer** **Location - Pune, India** **Role Description** The incumbent will work within the Enterprise Process Management (EPM) function to scope, plan and...

Accountabilities/Responsibilities : Developing and maintaining a risk management framework Responsible for leading and overseeing the Finance central risk and control activities, and provide a holistic view across the global Finance function to balance customer, commercial and risk interests. Enable Finance to achieve its strategic objectives while...

Accountabilities/Responsibilities : Developing and maintaining a risk management framework Responsible for leading and overseeing the Finance central risk and control activities, and provide a holistic view across the global Finance function to balance customer, commercial and risk interests. Enable Finance to achieve its strategic objectives...