Executive Control

Job Overview">The role involves overseeing the effectiveness and efficiency of IT controls, ensuring they meet regulatory requirements.Key responsibilities include designing and implementing control frameworks, conducting assessments, and identifying areas for improvement. The ideal candidate will have a strong understanding of IT processes and possess...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 9-10 LPA)Min Experience: 6 yearsLocation: PuneJobType : full-timeWe are seeking an experienced and detail-oriented Quality Control Executive with a strong background in microbiology and pharmaceutical quality practices. The ideal candidate will have hands-on expertise in microbiological...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 9-10 LPA)Min Experience: 6 yearsLocation: PuneJobType : full-time We are seeking an experienced and detail-oriented Quality Control Executive with a strong background in microbiology and pharmaceutical quality practices. The ideal candidate will have hands-on expertise in...

Job Title: Control System EngineerWe are seeking a highly skilled Control System Engineer to join our team. The ideal candidate will have extensive experience with programmable logic controllers, remote terminal units, and supervisory control and data acquisition systems.Key Responsibilities:Configure and commission flow and pressure data loggers and other...

At Varex Imaging, we are on a mission to make the invisible visible. As a global leader in X-ray imaging solutions, we are dedicated to pushing the boundaries of technology.Varex Imaging Corporation and its affiliates (collectively "Varex" and/or the "Company") is a leading innovator, designer, and manufacturer of X-ray imaging components, which include...

Job Title: Financial Control SpecialistA key role is available for a seasoned professional to assist in the execution of financial control plans, conduct reviews of business processes, and test internal controls.The ideal candidate will have experience in conducting IFRS/SOX testing, reviewing operational areas such as inventory management and supply chain...

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...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our...

- Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors- Oversee the entire audit lifecycle - from planning and risk assessment to reporting and final presentations - ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.- Lead cross-functional...

The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the enterprise.The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T activities for the key controls in scope of the CTU - this includes the control...