Internal Controls Analyst

Cummins Inc. is seeking an experienced Internal Controls Analyst to join our team in Hyderabad, India. This role will be responsible for ensuring the accuracy and reliability of financial reporting, while identifying and mitigating internal control risks.

**Responsibilities**: - Formulating comprehensive functional requirements for both hardware and software in response to client specifications. - Designing system and software architectures utilizing Matlab Simulink and System Composer, and subsequently integrating the generated requirements into the corresponding architectural components. - Proficiently...

This is a Contractual position for 7 Months The future is being built today, and Johnson Controls is making that future more productive, more secure, and more sustainable. We are harnessing the power of cloud, data analytics, the Internet of Things, and user design thinking to deliver on the promise of intelligent buildings and smart cities that...

SPX FLOW is a premier provider of innovative process solutions, delivering high-value technology, service and support to leading nutrition, health and industrial businesses around the globe. Our unique expertise spans generations and engineering disciplines, allowing us to solve complex challenges and create scalable solutions that meet the strategic...

Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the...

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

Holcim- As the world’s global leader in building solutions, Holcim is reinventing how the world builds.· We operate four business segments: Cement, Aggregates, Ready-Mix Concrete and Solutions & Products, and hold leading positions in all regions of the globe, with around 75,000 employees in around 70 countries. Holcim experts solve the challenges that...

Primary Directive: Responsible for providing inquiry and transaction support to employees, managers, HR Business Partners and HR professionals throughout the enterprise. The WFA Analyst main tasks/ responsibilities include, but are not limited to: Responsible for providing Tier 1 assistance on HR-related inquiries to Johnson Controls employees across...

Financial Analyst, International SPM - Bangsar South, Malaysia   Life Unlimited. At Smith+Nephew, we craft and manufacture technology that takes the limits off living. The FP&A Centre of Excellence (COE) at Smith & Nephew strives to deliver high-quality insights and performance management, supporting the company's Life Unlimited purpose. The...

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies,...

Role : Internal Controller Experience: 3-4 Years Qualification: CA - Drive Month end close cycle for Accounts as per the timeline. - Closely work with Operation team and make sure correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. - Coordinate with Operation Team, Finance Manager and MIS Team to provide quarterly income...

Position Responsibilities : Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools Support month-end close activities and build working relationship with...

RTR Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products,...

PTP Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products,...

Job Description:The SOX Compliance Analyst is responsible for testing internal IT general controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves working under the guidance of senior compliance analysts to understand the ITGC environment and perform controls testing. The ideal candidate will have experience in IT...

Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a € Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34...

Fixed Asset Accountant/Analyst Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of...

How you will do it? Receive, investigate and create GRN (Goods Receipt Note) of PO invoices as per the threshold Ensure timely creation of the GRN and thus timely payments with productivity of 80-100 GRN‘s per day Must have knowledge of Invoice Processing Working knowledge of PO invoices and 3-way match ERP’s knowledge of JDE, BAAN, Mentor,...

About the RoleWe are seeking a highly skilled Internal Control Framework Specialist to join our team at Maersk. As a key member of our GRC Governance team, you will play a crucial role in designing and implementing internal control frameworks for various processes.