Internal Control Officer

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

DESCRIPTION Key Responsibilities: Execution of Annual Control Plan : Assist in the execution of the annual control plan. Review of Business Processes : Assist in the reviews of business processes and test financial and operational internal controls to evaluate their effectiveness. Risk Identification : Identify risks and opportunities for...

Holcim- As the world’s global leader in building solutions, Holcim is reinventing how the world builds.· We operate four business segments: Cement, Aggregates, Ready-Mix Concrete and Solutions & Products, and hold leading positions in all regions of the globe, with around 75,000 employees in around 70 countries. Holcim experts solve the challenges that...

About the Role:- Do you possess a strong understanding of internal controls and a passion for ensuring operational efficiency and compliance? Japfa Comfeed India is seeking a motivated Assistant Manager to join their Internal Controls & Accounts team.- In this crucial role, you will play a key role in evaluating the adequacy of internal controls, identifying...

Job Summary: We are seeking a detail-oriented and proactive Compliance Officer (Internal Controller) to ensure the organization adheres to internal policies, external regulations, and industry standards. This position is pivotal in maintaining ethical operations, safeguarding compliance frameworks, and enhancing risk management processes. The ideal candidate...

About the RoleWe are seeking a highly skilled Internal Control Framework Specialist to join our team at Maersk. As a key member of our GRC Governance team, you will play a crucial role in designing and implementing internal control frameworks for various processes.

Role: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process related...

India - Finance - Group Functions **Job Reference #** - 279290BR **City** - Pune **Job Type** - Full Time **Your role**- Production of daily/monthly P&L and balance sheet. - Performing T0 v/s T1 checks. - Providing commentary on P&L drivers and T0 v T1 variance. - Performing relevant PnL and Balance sheet checks and ensure that they are correctly...

**Biitcode is urgently hiring for the post of Quality Control Officer for our client. Please find the details below.** **Position: Quality Control Officer** **No of Position: 01** **Location: Pune** **Requirements**: 1. Syrup testing as per specification. 2. Checking online sponge quality. 3. Checking taste, texture & flavour as per specification for...

We are hiring for **Document Controller **for Pune location - Document Controller responsibilities include typing contracts, archiving files, and ensuring all team members have access to necessary documentation. To be successful in this role, you should have previous experience reviewing technical documents along with the ability to spot errors. -...

The Opportunity: Responsibility for all USGAAP and SOX requirements of defined Avantor companies. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. - MAJOR JOB DUTIES AND RESPONSIBILITIES - Manages a team (directly and indirectly) including 2 Accountants who have...

**Document Controller** - Document Controller responsibilities include typing contracts, archiving files, and ensuring all team members have access to necessary documentation. To be successful in this role, you should have previous experience reviewing technical documents along with the ability to spot errors. - Ultimately, document controller supports our...

We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better solutions for our clients. **Req Id **:102675 **Job Title**: Instrumentation & Controls Intern **Business Unit sector **:CPL-BVOPS-ENGR &...

About the RoleThe Lead Internal Auditor and Controls Specialist provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes, and high-quality internal audit activities that add value and improve the organization's operations and provide assurance it is in conformity with the Standards and Code of...

**Job Title: IT & Risk Control officer** **Location: Pune, India** **Corporate Title: AVP** **Role Description** The IT Risk and Control officer provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation...

• Relevant experience in managing Operational Risk, etc.• Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable• Excellent written and verbal communication skills• Ability to perform under pressure• Ability to manage multiple tasks and priorities• Ability to function independently•...

**Payas Technologies Pvt Ltd** **Overview **:We are looking for a Back Office Intern who can provide essential support to various departments and ensure the smooth execution of administrative tasks and technical work. This role requires a high level of attention to details, organization and the ability to work independently to manage and streamline...

We are seeking a highly skilled Internal Quality Assurance Specialist to join our team at Technique Control Facility Management Pvt Ltd in RIET parks, Hinjewadi, Pune.Estimated Salary: ₹800000 - ₹1200000 per annumAs an Internal Quality Assurance Specialist, you will play a vital role in ensuring that our organization meets the highest standards of...

Cummins Inc. is seeking an experienced Internal Controls Analyst to join our team in Hyderabad, India. This role will be responsible for ensuring the accuracy and reliability of financial reporting, while identifying and mitigating internal control risks.