assistant process controller

Description The Candidate should have 3-6 years of experience in any of/ across the following domains: Control assurance and Risk Management Compliance- Security Assessments IT Internal/External Audit engagements SSAE16/18, SOC 1/2/3 assessments Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...

We are searching for a dependable, well-organized Process Executivetojoin our company. To be successful as a Process Executive, you shouldbedetail-orientated and demonstrate excellent active listeningskills. Outstanding candidates are able to network with a variety of professionalsand quickly identify client needs.Ensuring all processes is carried out in...

Job Description: Job Title: Accounting Control Senior Analyst, AS Location: Mumbai, India Role Description • You will be part of the Finance Regulatory Reporting Quality Assurance (QA) team, who perform reviews of regulatory reports to help manage governance and regulatory risk related to data. You will work closely with Finance personnel to document...

Role Overview We are looking for a senior media operations professional to lead process excellence, SOP development, and standardization for India, while partnering closely with LATAM teams to adopt and scale global best practices. This role will act as a central hub for operational consistency, ensuring that India teams operate with high-quality,...

Job Description: Key Responsibilities: Scheduling: Develop and maintain production schedules, balancing capacity with demand. Resource Management: Allocate human resources, machinery, and materials efficiently. Inventory Control: Manage stock levels to prevent shortages or overstocking. Coordination: Liaise with sales, procurement, and production...

This role is eligible for our hybrid work model: Two days in-office Why this job’s a big deal: As an Analyst, IT Risk & Controls, you will be part of Priceline’s Risk & Controls team, supporting Sarbanes-Oxley (“SOX”) compliance and other complex risk and compliance initiatives. In this role, you will help assess the design and operating...

Job DescriptionSponsorship:  GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE.  DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office...

DescriptionYou are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As the Financial Controller in our team, you will spend every day defining, refining, and delivering our financial strategies to meet the needs of our global business. Demonstrating strategic thinking and a commitment to best...

Job Description: Job Title: Accounting Control Senior Analyst Corporate Title: Associate Location: Mumbai, India Role Description • The Financial, Regulatory and Risk Reporting Specialist ensures timely and accurate financial, regulatory and risk reporting to senior management, regulators, auditors, and other relevant stakeholders, in line with regulatory...

Job Description: Title: Financial ControllerReports to: PrincipalsRole purpose:Act as financial controller of the firmProvide accurate, timely reports and informationMaintain financial controls, complianceSupport the business’ operational efficiencyScope:Internal firm finance (not client accounting)Daily reconciliations, monthly reportingOversight of...

Job Summary • The Central PC Controls team is accountable for delivery of the end-to-end FM P&L (Financial Markets) product & valuation control functions in GBS and manage different strategic initiatives for FM PC. • The Head of Central PC Controls works closely with the Line PC across FM , GBS and the PC senior management team in Bangalore & Singapore...

Join us as an Analyst - Financial Control, where you'll play a pivotal role in shaping the future of the Finance Control team by managing the wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving...

Title : DVP - Internal ControlsDepartment: Internal ControlsReporting To: CFOLocation: MumbaiCandidate must be a CA with team handling experience. Experience 8+ yrs. Key Skillsets:a) Sound Knowledge of Processes & Systems in context of Business objectives, as well as Regulatory Guidelinesb) RCSA Design , Testing , Reporting & Resolving - Ability to identify...

Experience 12-15 years of relevant Costing/Cost Controlling experience. Majority of experience should be in a manufacturing plant environment. 3 years of central/corporate costing experience will be an added advantage. Key Responsibilities Own and manage the end-to-end costing process across multiple manufacturing sites. Handle month-end costing...

Job Description: Control-M AdministratorPosition: Control-M AdministratorLocation: Hyderabad / PuneEmployment Type: Full TimeExperience: 5+ years in Control-M administration and supportJob Summary:We are seeking a highly skilled Control-M Administrator to manage, upgrade, and support Control-M environments. The ideal candidate will have in-depth experience...

Industry/SectorSpecialismSAPManagement LevelManagerJob Description & SummaryThe OpportunityJoin our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client...

About YouTo be considered for this role it is envisaged you will possess the following attributes:2-year Associate / Technical school graduate and 2+ years relevant experience, or an equivalent combination of education, training and experience. Advanced support position, performing assignments that are broad and complex in nature.Advanced understanding of...

About YouTo be considered for this role it is envisaged you will possess the following attributes:Technical school graduate with 8+ years relevant experience or an equivalent combination of education, training and experience.Strong ability to inform and persuade on complex matters through preparation and delivery of proposals, presentations and reports, as...

Job Description Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities • Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting...