Control and Compliance Manager

Job DescriptionPosition SummaryThe Internal Financial Controls & Compliance Sr Analyst is responsible for supporting the organization's adherence to internal controls over financial reporting, regulatory requirements and policies including SOX framework (Sarbanes-Oxley). This role involves monitoring compliance activities, conducting audits, control reviews,...

Role & responsibilities- Drafting and reviewing policies aligned with regulatory and organizational standards.- Designing and delivering compliance training programs across business units.- Maintaining strong audit trail of documentation related to TPO framework, policies, training ( Internal and external)- Performing risk-based reviews and presenting...

Job Overview:We are seeking an experienced Process SME to provide ongoing expert guidance and strategic direction for BPM consulting related to SOX compliance, Record to Report (R2R) process, and Internal Controls over Financial Reporting (ICFR). This role is critical in ensuring that our process documentation aligns with best practices, regulatory...

Our Purpose Mastercard powers economies and empowers people in 200 countries and territories worldwide Together with our customers we re helping build a sustainable economy where everyone can prosper We support a wide range of digital payments choices making transactions secure simple smart and accessible Our technology and innovation partnerships...

Internal Controls Manager APAC - Full Time - Pune, IndiaSulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting...

Education and Experience University degree or equivalent experience and professional accounting qualification CA CFA ACA CIMA ACMA etc 12 years of meaningful experience in internal control risk management internal and external audit Collaborative excellent teammate and agile outlook to adapt to changing circumstances and priorities Excellent...

RoleServes as the go-to person in the resolution of routine issues/tasks within a compliance area, typically escalates or seeks advice on non-standard/complex issues.Provides measurable input into creating compliance programs or policies and supports execution of programs or projects with a focus on EEMEA Region.Investigates and escalates potential...

Compliance Assurance SpecialistAs a senior professional in the Legal department, you will be responsible for providing assurance over the effectiveness of Compliance Risk Management across the organization.Key Accountabilities:Development and refresh of the Compliance Assurance Annual Plan to ensure it focuses on areas of highest risk and value in relation...

**Company DescriptionGlobal hospital and research institute pune is a multi-speciality tertiary care NABH accredited hospital in Pune**.Role DescriptionThis is a full-time on-site role for an Infection Control Nurse, located in Pune. The Infection Control Nurse will be responsible for developing and implementing infection control policies and procedures,...

Job DescriptionYour Team ResponsibilitiesEnterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCIs operational quality and...