
Central SOX
3 days ago
- Assist in complying with internal financial controls as required under SOX/ companies act.
- Review of Process flow & Risk Control Matrix
- Detail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management.
- Enhancing control framework through AI tools.
- Coordination with Internal Audit/External Audit & process owner for resolution of deficiencies arising out of control testing.
Required Profile:
- CA preferably with
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Business Controls
14 hours ago
Bengaluru, India State Street Corporation Full timeJob Description Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment. This role involves evaluating and...
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Internal Audit:Auditor
1 week ago
Mumbai, India Axis Bank Full timeJob Description Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is...
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Internal Audit:Senior Auditor
1 week ago
Mumbai, India Axis Bank Full timeJob Description Internal Audit:Senior Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and...
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IS UAM Architect for SAP BW
1 week ago
Bengaluru, India ABB Limited Full timeJob Description IS UAM Architect for SAP BW At 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...
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Data Steward
3 weeks ago
India BGSF Full timeDetailed JD: Enterprise Data Steward (Long-Term Role) Overview We are seeking a Data Steward to support enterprise-level data governance initiatives as part of a newly formed group focused on centralizing governance activities across structured and unstructured data domains. This includes Microsoft 365, SharePoint, Teams, and internal ERP systems. This is...
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Data Steward
3 weeks ago
India BGSF Full timeDetailed JD:Enterprise Data Steward (Long-Term Role)OverviewWe are seeking a Data Steward to support enterprise-level data governance initiatives as part of a newly formed group focused on centralizing governance activities across structured and unstructured data domains. This includes Microsoft 365, SharePoint, Teams, and internal ERP systems.This is a...
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Mumbai, India Currenex State Street Trust Company Full timeJob Description Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test...
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Financial Analyst III
1 week ago
India Amazon Music Full timeJob Description DESCRIPTION We are looking for a highly motivated and detail-oriented Financial Analyst III to join our Finance Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environment-delivering exceptional accuracy,...
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Financial Analyst III
3 weeks ago
India Amazon Music Full timeJob DescriptionDESCRIPTIONWe are looking for a highly motivated and detail-oriented Financial Analyst III to join our Finance Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environment-delivering exceptional accuracy, efficiency,...
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India Amazon Music Full timeJob DescriptionDESCRIPTIONThis role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to...