Manager Internal Control
2 days ago
Manager Internal Controls - Band G (ITG Controls) Prepare the status of the internal controls testing, remediation action items and coordinate with the director of internal controls for any escalation. Work closely with different levels of management and business process owners to ensure that the internal controls are timely identified and embedded in the process, tested and operated effectively. Support the business stakeholders with all related internal controls automation, process improvement and business projects that impact the internal controls for the company. Support internal control awareness through training and coaching Process mapping skills are preferred Bachelor's or master's degree in computer science or information system Certified Information System Auditor/ CISA is preferred Certified Information Security Manager/ CISM preferred Extensive knowledge of cloud computing, SAP S/4 and cyber security resilience is must. Extensive knowledge and understanding of financial processes years of relevant experience in IT audit IT Audit experience at one of the big 4 firms, consulting firm or internal control/internal audit experience in international environment.
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Internal Control Manager
1 week ago
Hyderabad, Telangana, India Ivycornersearch Full timeResponsible for establishing and maintaining the risk management and internal control framework•As part of the second line of defense, supporting the business to become and stay in control by identifying risks, potential control gaps and advising and supporting with process and control improvements.•Member of global internal control and risk management...
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Program Manager
1 week ago
Hyderabad, Telangana, India Kelly Services Internal Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole: Program ManagerBasic FunctionsThis role has responsibility for the successful and strategic management of a team of Recruiters, and, depending on the client, other roles such as Recruiting Logistics Specialist, Sourcing Specialists and Associate Recruiters tasked with candidate screening, scheduling and post offer administration. The Program Manager...
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Quality Control Manager
2 weeks ago
Hyderabad, Telangana, India CONCORD DRUGS LIMITED Full time ₹ 6,00,000 - ₹ 9,60,000 per yearJob Title: Quality Control Manager – PharmaceuticalsCompany: Concord Drugs LimitedLocation: HyderabadDepartment: Quality ControlExperience Required: Minimum 15 years (with at least 5 years in a managerial role)Employment Type: Full-timeJob Description:We are seeking a highly experienced and knowledgeable Quality Control Manager to lead our QC department in...
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Financial Controller
1 week ago
Hyderabad, Telangana, India Noveltech Feeds Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJD for Position: Finance ControllerDepartment: Finance & AccountsReports To: Chief Financial Officer (CFO)Experience Required: 10+ yearsLocation: Corporate Office HyderabadPosition Overview:The Finance Controller will be the key custodian of the organizations financial integrity, responsible for building a robust framework of internal controls, compliance,...
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Controller
4 days ago
Hyderabad, Telangana, India G3 Business Services Full timeRole & responsibilitiesJob Description ControllerJob Title:** ControllerLocation:** Hyderabad (Open to remote for highly experienced candidates)Department:** Finance & AccountingEmployment Type:** Full-time, PermanentPosition OverviewWe are seeking a highly skilled **Controller** to oversee all aspects of our accounting and financial operations. This role...
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Manager Quality Control
2 weeks ago
Hyderabad, Telangana, India 4S Advisory's Full time ₹ 20,00,000 - ₹ 25,00,000 per yearls responsible for the entire Quality Control department of the plant.Will lead a Quality Control team consisting of Assistant Managers, lnspectors, Engineers and Trainees. The Quality Control team will work parallel to the Quality Assurance team. Both teams report to GM - Quality. Shall study and validate adequacy of PCP, QAP, QAM and lnspection Plans...
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Business Control Senior Manager
6 days ago
Hyderabad, Telangana, India Computershare Full time ₹ 15,00,000 - ₹ 30,00,000 per yearLocation: Hyderabad, India (Hybrid) This is a hybrid position based in Hyderabad, India. We're committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working. We give you a...
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Business Control Senior Manager
1 week ago
Hyderabad, Telangana, India Computershare Full time ₹ 60,00,000 - ₹ 1,20,00,000 per yearDescriptionLocation: Hyderabad, India (Hybrid) This is a hybrid position based in Hyderabad, India. We're committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working. We...
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Regional Controller
4 days ago
Hyderabad, Telangana, India Inspirisys Full timeTitle: Regional controllerLocation: HyderabadEducational Qualification: B Com, M Com with year of experienceResponsibilitiesAccounting / Reporting: Manage all accounting operations including Billing, A/R, A/P, GL. Support month-end and year-end close process. Comply with processes and accounting policies to maintain and strengthen internal...
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Hyderabad, Telangana, India Viatris Full timeRole : Manager - Finance (Statutory Accounting & Controlling)Location : HyderabadAt VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life.We do so via:Access ...