Internal Control

**Job Title**:HQ Controller **Location**:Bangalore **Experience**: 7+ **Qualification**:Master’s Degree/ CA/ MBA in Accounting / Finance **Skillsets**: FP&A/ controlling functions. As a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning processes. Additionally, be responsible for the Group...

**Job title**:HQ Controller **Location**:Bangalore **Experience**: 7-10yrs **Qualification**:Master’s Degree/ CA/ MBA - Accounting / Finance **Skillsets**: Finance Controls, Global Controlling, OPEX, Reporting, Forecasting, SAP BI, SAP HFM - As a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning...

**Job title**:HQ Controller **Location**:Bangalore **Experience**: 7-10yrs **Qualification**:Master’s Degree/ CA/ MBA - Accounting / Finance **Skillsets**: Finance Controls, Global Controlling, OPEX, Reporting, Forecasting, SAP BI, SAP HFMAs a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning...

Job title:HQ ControllerLocation:BangaloreExperience: 7-10yrsQualification:Master's Degree/ CA/ MBA - Accounting / FinanceSkillsets: Finance Controls, Global Controlling, OPEX, Reporting, Forecasting, SAP BI, SAP HFM As a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning processes. Additionally, be...

**Bosch Global Software Technologies Pvt Ltd** (formerly known as Robert Bosch Engineering and Business Solutions) is a 100% owned subsidiary of Robert Bosch GmbH, one of the world’s leading global suppliers of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 25,000 associates, it is the largest software &...

**Title**:Staff Internal Controls. **About GlobalFoundries** **Your Job**: - Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. - Typically performs one or more of the following in capacity of either an individual contributor (as...

**About this role**: Wells Fargo is seeking a Financial Controls Associate(Internal Control, Audit,SOX) **In this role, you will**: - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters - Receive direction from manager and exercise independent...

JOB CODE TFT-OTH-0151 POSITION TYPE Full Time DEPARTMENT Finance Bangalore, Karnataka, India **CLIENT PROFILE**: Our Client has grown to become not only South Korea’s largest and most innovative industrial cutting tool manufacturer but also an important provider of tungsten powders, solid carbide rolls and specialized industrial products to the...

Our department is responsible for developing the internal control system and promoting and steering its implementation throughout Alstom.If you want to be a key actor of the transformation of our internal control system and drive change within Alstom, this is your opportunity to join our dynamic and multicultural team as Internal Control Manager for the...

Our department is responsible for developing the internal control system and promoting and steering its implementation throughout Alstom.If you want to be a key actor of the transformation of our internal control system and drive change within Alstom, this is your opportunity to join our dynamic and multicultural team as Internal Control Manager for the...

The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

Job Description Responsible for conducting and directing audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations in accordance with Internal Control Framework. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate...

Internal Control SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

Internal Control SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

Internal Control SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

Job DescriptionPrimary RequisitesQualified CA with 6-8 years of post-qualification experience with a large IT organization. Experience of working with a Big4 shall also be a big plus.Fulltime graduate in any discipline. Non graduates and external graduation degrees shall not qualify.Job DescriptionResponsible for conducting and directing audits and ongoing...

**Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...

**Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...

**Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process...

Location: Bangalore, Karnataka, India Job ID: IN55040647 Date Posted: 2023-04-12 Company Name: Hitachi Energy Technology Services Private Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: Job Description and summary Roles and Responsibilities - Responsible for Testing the Internal controls for a...