Internal Controls

Job Summary:">We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.">As an Internal Controls Specialist, you will be responsible for reviewing corrective actions...

Job Title Internal Controls Lead Division WBS Location India Onsite Purpose of Role Weir Company is seeking an experienced and dedicated Internal Controls Lead to join our Weir Global Business Services team in Bangalore The successful candidate will be responsible for overseeing and enhancing the internal control environment ensuring compliance with...

Job DescriptionKey deliverables:1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls2. Maintain control documentation and liaise with internal and external auditors3. Identify control weaknesses and present audit findings to senior leadership4. Lead and develop the internal risk and audit team ensuring high-quality outputRole...

CFIN Risk and Internal Controls ManagerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This is...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Risk & Internal Controls...

Are you passionate about designing products that look as good as they perform? At Takumi Motion Control, we build cutting-edge electronic motor controllers for automotive applications—think of them as the brains behind the motion.We're looking for an Industrial Design Intern to help us elevate the aesthetics of our motor controllers. You'll work alongside...

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries? Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well. AB InBev India is looking to hire Manager/Senior Manager - Internal Controls for its Finance function based...

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries? Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well. AB InBev India is looking to hire Manager/Senior Manager - Internal Controls for its Finance function based...

Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: Bangalore.Work mode: Work from Office/Hybrid (only from Bangalore).Technical Knowledge of IT Controls and Standards:Candidates should have a solid understanding and hands-on experience in testing IT GeneralControls (ITGC) (e.g., access...

Job DescriptionWe are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.Roles and...