Internal Control Manager

Mid-level Finance Internal ControlAt CMA CGM, we are dedicated to offering our employees career flexibility. Accordingly, we seek candidates with the appropriate skillset who are eager to embrace new challenges.Who can apply: Employees who have completed at least 18 months as Associate Manager or Business Process Expert in their current role OR 12 months as...

Job DescriptionThis job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The...

Position: SAP GRC Expert – Finance & AccountingExperience: 3–8 Years | Location: Chennai | Employment: Full-TimeWe'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...

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...

Finance ControllerJob SummaryThe Financial Controller is a senior leadership position responsible for overseeing all financial planning, accounting operations, regulatory reporting, and internal controls for Jesus Calls, a large Christian charitable non-profit organization operating in India. This role is pivotal in ensuring the financial health,...

Key ResponsibilitiesFinancial Reporting & ComplianceLead preparation and consolidation of monthly, quarterly, and annual financial statements in compliance with U.S. GAAP & Canadian GAAP and Management reporting requirements.Ensure timely and accurate submission of all financial reports to India.Oversee timely completion of statutory audits, tax compliance...

Join us as a "Business Control Officer" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...

Key Responsibilities:Establish, implement, and maintain document control procedures as per ISO requirements.Register, review, issue, and archive controlled documents (policies, procedures, manuals, forms, etc.).Ensure version control, withdraw obsolete documents, and maintain revision history.Maintain physical and digital filing systems; ensure security and...

Internal Audit Manager – PKC Management ConsultingLocation:Chennai (On-site)Compensation:₹9 – 11 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...

Join Barclays as Control Assurance - Assistant Vice President where to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.To be successful in this role, you should have:Effective written and oral communication skills, with the ability to present...