Business Controls

15 hours ago

Bengaluru, Karnataka, India Vodafone Full time ₹ 10,00,000 - ₹ 25,00,000 per year

Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations, ensuring timely resolution. Coordinate with internal and external audit teams across global markets. Support the maintenance of standard control sets and drive digital and control rationalisation initiatives. A qualified Chartered Accountant or IT Engineer with a minimum of 3 years' post-qualification experience in Audit, SOX Compliance, or Risk Management. CISA certification is advantageous. Experienced in IT SOX controls testing and systems audit. Skilled in identifying risks and implementing industry best practices. Effective communicator with strong stakeholder management and influencing skills. Adaptable team player with a customer-first mindset and a drive for results. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. What skills you will learn Advanced audit techniques and SOX compliance methodologies. Strategic stakeholder engagement across internal and external audit functions. Implementation of control frameworks and risk mitigation strategies. Digital tools and processes for control rationalisation. Cross-cultural collaboration and global finance operations insight.

  • Business Controls

    4 days ago

    Bengaluru, Karnataka, India State Street Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionThe Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal...

  • Business Controls

    2 days ago

    Bengaluru, Karnataka, India State Street Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Analyst

    1 week ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Account Manager

    2 days ago

    Bengaluru, Karnataka, India Advancetech Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionAdvancetech Controls, established in 1995, is a global leader in providing state-of-the-art technology products and services. With over 25 years of experience and more than 1,000 satisfied customers, the company has earned recognition as a pioneer in technological solutions. Committed to innovation and customer satisfaction, Advancetech is...

  • Business Analysts

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Position Overview:Johnson Controls is seeking an experienced Business Analyst to join our Global Marketing IT team. In this role, you will leverage your expertise in website requirement gathering, working across multiple teams, business units, and stakeholders within a large, global organization. You will play a critical role in supporting the development of...

  • Risk & Control Analyst - Business Controls

    2 days ago

    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role Description:About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our...

  • Business Process Controls

    18 hours ago

    Bengaluru, Karnataka, India Talent Worx Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: BangaloreWork mode: Work from Office/Hybrid (only from Bangalore)Joining Time: Immediate to max 30 daysStrong Knowledge of SOX and Business Process ControlsCandidates should possess hands-on experience in testing the design and...

  • Quality Controller

    2 days ago

    Bengaluru, Karnataka, India Fahdan Business Solutions Full time ₹ 2,50,000 - ₹ 4,00,000 per year

    We are looking for a Quality Controller to join our consultancy team to ensure the accuracy, consistency, and quality of all internal documents and processes.Role Overview:The Quality Controller will be responsible for reviewing documents, monitoring workflows, and ensuring all outputs meet company standards. The role requires strong communication skills,...

  • Business/Finance Controller

    17 hours ago

    Bengaluru, Karnataka, India Tech Mahindra Full time ₹ 18,00,000 - ₹ 24,00,000 per year

    Business/Finance ControllerLocation: Chennai/BangaloreImmediate joiners preferredCTC: 25-30 LPAJob Description:We are looking for a Business/Finance Controller to support our Global Services management team. This role entails owning, enabling, and driving programs and processes that will deliver significant value to our customers and lead to improvement in...