
Executive Control
2 days ago
Performing risk based control testing, Expertise in performing ToD, ToE, Sampling methodology, Issue identification and remediation, Familiar with audit and control test methodology such as completeness, IPE/IUC and EUA, Familiar with GAAP
Required Candidate profile
Worked on international SOX testing programme or specific ICOFR programmes, Experience of working in Big 4 / cross border control testing teams, PCAOB guidelines, and COSO methodology.
-
Quality Control
7 days ago
Pune, Maharashtra, India 2coms Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSUMMARY Job Description: Quality Control - Executive / Senior ExecutiveResponsibilities:Managing customer complaints and providing solutions in coordination with the team.Scheduling appointments and resolving complaints received from end users.Investigating root causes and conducting further analysis.Coordinating with the head office and factory for...
-
Quality Control Executive
2 days ago
Pune, Maharashtra, India Weekday AI Full time ₹ 9,00,000 - ₹ 10,00,000 per yearThis 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...
-
Electrical Design Engineer For
7 days ago
Pune, Maharashtra, India Trimasys Control Solutions Full time ₹ 5,00,000 - ₹ 12,00,000 per yearJOB DESCRIPTION Job Title (Internal) Senior Design Engineering-AutoCAD Work Location : Pune Reports to (Direct/Indirect) :Supervises (Direct/Indirect) Technical Manager :Indirect: Sr. Project Engineer / Sr. Design Engineer.JOB DETAILSJob Purpose Deliver & execute the assigned project / work package on time with good quality, cost effectiveness and...
-
Internal Controls Analyst
7 days ago
Pune, Maharashtra, India Cummins Talent Acquisition Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob 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...
-
Finance Controller
3 days ago
Pune, Maharashtra, India Varex Imaging Corporation Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAt 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...
-
Financial Controller
3 weeks ago
Pune, Maharashtra, India Qapita Full timeAbout the Role:We are looking for an experienced and detail-oriented Financial Controller to oversee all financial operations and ensure the accuracy, integrity, and timeliness of our financial reporting.The ideal candidate will play a key leadership role in budgeting, forecasting, compliance, and financial strategy partnering with executive management to...
-
Finance Controller
3 weeks ago
Pune, Maharashtra, India Varex Imaging Full timeAt 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 X-ray...
-
Finance Controller
4 weeks ago
Pune, Maharashtra, India Prachay Group Full time- 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...
-
Business Risk and Control Manager
1 week ago
Pune, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per yearThe 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...
-
Business Risk and Control Manager
3 days ago
Pune, Maharashtra, India Citi Full time ₹ 1,20,000 - ₹ 2,60,000 per yearThe 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...