Is/it Internal Controller

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...

DESCRIPTIONJob ResponsibilitiesAssist in development and execution of the annual control plan.Review and test financial and operational internal controls to evaluate effectiveness of the control environment.Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.Identify internal control issues and...

Designation: CISO - IT Internal ControllerQualification: Any UG / PG Degree / Engineering GraduatesExperience: Minimum 5+ YearsGender: Male / FemaleJob Location: Pune, / HybridJob Type: Full Time | Permanent Job | Day Shift | Sat & Sun Week OffWorking Time: 12:01 PM to 9:00 PMSalary: Rs.12,00,000 to 24,00,000 LPAJob DescriptionKey skills: IT Internal...

Job Description - Assists with maintaining the Company s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. - Assists in the identification and assessment of IT risks and issues that could have an impact on...

Internal Control ManagerInternal Control Manager Job Description Join Kimberly-Clark and Make a Difference At Kimberly-Clark, we don't settle for ordinary — and neither should you. We're on a mission to deliver Better Care for a Better World, and that takes exceptional people who are passionate about making a difference. From our new Global...

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH.Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company....