Internal Control Manager
3 weeks ago
CMA CGM GBS a part of the CMA CGM Group operates as a strategic hub for the Global Businesses supporting a wide array of functions across shipping logistics finance legal customer care and transformation It ensures that documentation regulatory compliance and other critical functions are executed with precision and expertise supporting our global trade network efficiently Its operational scope is defined by specialized towers led by seasoned professionals with deep domain expertise GBS India stands as a cornerstone in the global network making substantial contributions to the operations on a significant scale It operates in tandem with other GBS centres located in China Estonia Costa Rica and Lebanon besides GBS CEVA in Philippines Bulgaria Portugal Hungary Mexico each playing a strategic role in supporting the global footprint With a dedicated workforce of over 9 000 employees GBS supports not only the Head Office but also 160 agencies across the globe GBS professionals are experts in their domains overseeing 261 processes and 158 departments delivering over 60 of our main transactional business processes Position SAP GRC Expert - Finance Accounting Experience 3-8 Years Location Chennai Employment Full-Time We re looking for a Chartered Accountant CA with strong SAP LISA expertise to lead Governance Risk Compliance GRC in finance You ll play a key role in access risk management Segregation of Duties SoD and ensuring smooth SAP deployments across the Group What You ll Do Manage SAP GRC access risks and SoD controls Review and maintain roles authorization matrices and automated finance controls Collaborate with internal teams and external auditors Support SAP implementation and harmonize finance roles processes Lead annual testing of controls and risk reporting What We re Looking For Chartered Accountant CA - mandatory SAP LISA experience required CISA and SAP FICO certifications are a plus 3 to 8 years in SAP GRC access control and audit coordination Strong communication and stakeholder management skills Ready to make an impact Apply today and steer your career forward with CMA CGM Come along on CMA CGM s adventure
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Vs Management Controller
2 weeks ago
Chennai, Tamil Nadu, India Valeo Full timeValeo is a tech global company designing breakthrough solutions to reinvent the mobility We are an automotive supplier partner to automakers and new mobility actors worldwide Our vision Invent a greener and more secured mobility thanks to solutions focusing on intuitive driving and reducing CO2 emissions We are leader on our businesses and recognized as one...
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Finance Internal Control
1 week ago
Chennai, Tamil Nadu, India CMA CGM Full timeLed by Rodolphe Saade the CMA CGM Group a global leader in shipping and logistics serves more than 420 ports around the world on five continents With its subsidiary CEVA Logistics a world leader in logistics and its air freight division CMA CGM AIR CARGO the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient...
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Internal Control Manager
3 days ago
Chennai, Tamil Nadu, India CMA CGM Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description ID: 557463 Location: Chennai, IN Position: Internal Control Manager - F&A Services - CMA CGM GBSI - Chennai CMA CGM GBS, a part of the CMA CGM Group, operates as a strategic hub for the Global Businesses, supporting a wide array of functions across shipping, logistics, finance, legal, customer care, and transformation. It ensures that...
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Technology Controls Testing Manager, Vp
4 weeks ago
Chennai, Tamil Nadu, India NatWest Group Full timeJoin us as a Technology Controls Testing Manager We ll look to you to lead a team to protect the bank by testing and making sure that Applications and Technology Infrastructure are adequate effective and fit for purpose on an end to end basis You ll be engaging with external auditors to communicate the IT testing programme scope coverage and testing plan and...
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Valuation Control
5 days ago
Chennai, Tamil Nadu, India Barclays Full timeJob Title : Valuation Control Location: Chennai 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 investment bank, all of...
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Document Controller
3 days ago
Chennai, Tamil Nadu, India Wood PLC Full timeResponsible for the management of data and documentation on behalf of Wood clients, in accordance with contractual arrangements. Responsible for the management of data and documentation supplied to Wood by clients in order that Wood have the information necessary to complete projects awarded to Wood under contract. Responsible for the ongoing storage of...
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Controls Assurance
1 week ago
Chennai, Tamil Nadu, India Barclays Full timeJoin us as a Control Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...
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Assistant Controller
3 days ago
Chennai, Tamil Nadu, India HAWK TECHNOLOGIES PVT LTD Full timeWe are looking for a responsible and detail-oriented assistant controller to work under the direction of a controller and assist with the preparation of financial statements, budget reports, and internal control systems. The assistant controller's duties also include managing payroll, accounts payable/receivable, reconciling accounts, and assisting with...
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Financial Controller
3 weeks ago
Chennai, Tamil Nadu, India Adityaram Properties Full timeCore responsibilities Accounting and reporting Oversee all accounting functions including accounts payable accounts receivable general ledger and revenue recognition Prepare and publish timely monthly financial statements and support the month-end and year-end close processes Budgeting and forecasting Coordinate and direct the preparation of the annual...
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Internal Control Manager
5 days ago
Chennai, Tamil Nadu, India CMA CGM Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCMA CGM GBS, a part of the CMA CGM Group, operates as a strategic hub for the Global Businesses, supporting a wide array of functions across shipping, logistics, finance, legal, customer care, and transformation. It ensures that documentation, regulatory compliance, and other critical functions are executed with precision and expertise, supporting our global...