Internal Controls Manager

Internal Controls ManagerA seasoned internal auditor is required to join a leading UK-headquartered multinational company in Gurgaon. Operating in the food manufacturing space, this prestigious organization offers high growth prospects and opportunities for career advancement.As an internal controls manager, you will be responsible for ensuring the effective...

FIS is a global leader in financial technology solutions. We are seeking a highly skilled Internal Controls Expert to join our team and help us deliver exceptional results.The successful candidate will have a strong background in internal controls, with a solid understanding of risk management frameworks, such as ISO 27001 and PCI DSS. They will be...

About the RoleIn this pivotal position as an Internal Control Specialist, you will play a critical role in ensuring the effectiveness and efficiency of controls within our organization. You will work closely with various teams to design, implement, and maintain robust internal controls that mitigate risks and promote a culture of compliance.Your...

**Job Overview**About the RoleThe Internal Controls Analyst is a critical position that plays a key role in ensuring the accuracy and reliability of financial reporting.This individual will be responsible for testing and evaluating internal controls to identify areas for improvement and implementing corrective actions.The ideal candidate will have experience...

Job Description:">We are seeking a highly skilled Expert HVAC Controls Engineer to join our team at Johnson Controls. In this role, you will be responsible for designing and implementing Building Management Systems (BMS) for various infrastructure projects. Your primary focus will be on ensuring the quality of BMS systems, from engineering to...

About This JobThis is an exciting opportunity to join a rapidly growing tech-driven organization and work with senior stakeholders, including founders and investors.Key AccountabilitiesDevelop and implement internal controls to ensure accurate revenue recognition.Collaborate with the product team to design systems for effective transaction-level...

Job OverviewWe are seeking a skilled Business Operations Manager to join our team at Johnson Controls. As a key member of our organization, you will be responsible for overseeing the end-to-end billing process, ensuring accuracy and timeliness of invoices, and managing a team of professionals to achieve these goals.ResponsibilitiesDevelop and implement...

Role Overview">We are seeking a highly skilled Back office executive to join our team at Johnson Controls. The successful candidate will be responsible for handling various tasks, including data entry, record management, and coordination with internal teams.">Key Accountabilities">">Ensure accurate and timely completion of data entry tasks">Develop and...

Broccoli And Carrots Global Services Private Limited seeks an Internal Control Compliance Expert to join their team. This role will play a critical part in ensuring the company's internal controls are robust and effective.The ideal candidate will develop and implement internal control enhancements to mitigate fraud risks, leading investigations into...

Job DescriptionKey Responsibilities:- Risk Identification & Assessment:- Collaborate with business process owners to identify operational risks throughout business processes and systems.- Facilitate and support BUs in performing Process Self Risk Assessments (PRSAs) and other risk assessments.- Assist in the ongoing review and updating of PRSA criteria to...

Conduct thorough risk assessments and develop recommendations for improving internal controls;Collaborate with clients to design and implement effective risk management strategies;Analyze business processes and identify areas for improvement;This is a challenging and rewarding opportunity to make a real impact on our clients' businesses. If you have a...

About the Role:Experience: 4-7 years of experience in internal audit, external audit, or a related field. Experience in a Big Four or large accounting firm is advantageous.Skills: Strong understanding of internal control frameworks, risk management, and governance principles. Proficiency in data analytics tools such as ACL, IDEA, or similar platforms, with...

Johnson Controls is seeking a seasoned professional to fill the role of Assistant Manager for Billing Operations in our North America region. In this critical position, you will oversee the end-to-end billing process, ensuring seamless execution and timely delivery of invoices to customers.Your responsibilities will include validating purchase orders,...

Who we are Johnson Controls is the global leader for smart healthy and sustainable buildings At Johnson Controls weve been making buildings smarter since 1885 and our capabilities depth of innovation experience and global reach have been growing ever since Today we offer the worlds largest portfolio of building products technologies software and...

Role SummaryThis is a fantastic opportunity to join the Global Internal Audit team at HSBC as a Finance Audit Lead. In this role, you will have the chance to work on high-profile projects and collaborate with cross-functional teams to drive business outcomes.About the JobResponsible for leading and participating in audits to assess the effectiveness of...

About Our Team:">The Internal Audit team is responsible for examining and evaluating the effectiveness of our internal controls and governance systems. We help management and the Board identify, assess, and manage risk through effective challenge and support.">Our Approach:">We use a risk-based methodology to develop our annual audit plan, focusing on...

OverviewJob Overview:•  Provide support for overall Controls and Policies across PAN India for Traditional Trade(TT)& Organised trade(OT) Commercial•  Provide support to drive overall controls for A&M Foods Controls•  Driving governance around GCS, approval matrix•  Responsible for month close activities for TT & OT Commercial...

Job OverviewWe are seeking a highly skilled and motivated Sr. Analyst- Internal Audit to join our team at Luminar Technologies, Inc. As an internal auditor, you will play a critical role in promoting business integrity and robust internal control structures within the organization.Key ResponsibilitiesYour key responsibilities will include:Assisting in SOX...

At Johnson Controls we are passionate about making a positive impact on the lives of people all over the world How do we do this By working together on holistic solutions for smarter buildings and cities today and tomorrow By protecting people and the environment By giving back in the communities we live in By solving todayxe2x80x99s challenges while...

Job Title:">Project Delivery Manager">We are seeking a highly experienced Project Delivery Manager to lead our Building Management Systems (BMS) projects at Johnson Controls. As a key member of our delivery team, you will be responsible for overseeing the execution of BMS projects, ensuring timely delivery, and meeting customer expectations.">Key...