control testing jobs in Mumbai

The Role:Perform controls testing across On-Premise and Cloud environments, assessing Control Design Adequacy and Control Operating Effectiveness.Demonstrate knowledge of audit and compliance frameworks such as Sarbanes–Oxley Act Section 404 (SOX 404), SOC 2, SSAE 18, and New York Department of Financial Services Cybersecurity Regulation (NYDFS).Establish...

Job Description: P2p process test scripts? O2c test scripts of the process? As per the company act, where does ifc fall? Which acts govern? understand renewable process? Grounds up approach and framework design for the process? IFC framework, ITGC testing, SOX, audit. Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC,...

Roles and responsibilities     Responsible for setting up internal controls in various finance processes as per Management & HO requirements and monitoring the controls on a periodic basis.  Reporting and resolving exceptions if any.   Preparation of Annual Financial Statements, Audit Schedules, Directors Report, Co-ordination with Statutory Auditors...

Key ResponsibilitiesPhysical Progress Monitoring: Track construction progress against approved schedules and milestones, including foundation, substructure, superstructure, and utilities. Conduct regular site inspections, verify actual progress against the contractor's reports, and identify delays, critical path issues, and resource bottlenecks.Contract &...

Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 4608 About Holcim As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 45,000-strong global team spread across 44 countries and four industry segments (Cement, Aggregates, Ready-Mix Concrete and Solutions &...

Job Description: Job description :  Electronics Test EngineerWe are searching for a passionate, reliable electronics test engineer to join our growing company. The electronics engineer's responsibilities include interpreting client briefs ,testing systems and writing up improvement plans, developing electronic products, components, and systems to...

What you will do The primary responsibility for this role is to lead Building Management System global projects detailed engineering as per country specific standards from India Engineering center. Independent execution of project throughout the lifecycle, handle first level escalation. Follow processes, maintain required quality standards and on time...

Job Title: Permanent Controller Department: Cybersecurity and Digital Fraud About Business line/Function: ITG is a Group function established in 2019 within ISPL, with a presence in Mumbai and Chennai. We collaborate with various business lines across the Group to provide IT services. The position is part of Cybersecurity and Digital Fraud (CDF), the...

Job Description: Job Title: Accounting Control Senior Analyst Corporate Title: Assistant Vice President 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...

DescriptionThis role is instrumental in identifying and mitigating risk by assessing the control environment, identifying gaps, and supporting remediation. You will execute testing with precision and accountability, producing clear documentation that supports conclusions. You will collaborate with process and control owners and cross-functional teams to...

This role is instrumental in identifying and mitigating risk by assessing the control environment, identifying gaps, and supporting remediation. You will execute testing with precision and accountability, producing clear documentation that supports conclusions. You will collaborate with process and control owners and cross-functional teams to complete...

Nomura Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...

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...

About You To be considered for this role it is envisaged you will possess the following attributes:Job Specific Skills:Advanced Process Control & Optimisation:Constraint Control Strategy (CCS) design, implementation, and optimisationAdvanced Process Control (APC) methodologiesPlant-wide throughput optimisationBottleneck and constraint...

Job Description:Job Title: Divisional Risk and Control Senior Analyst, AVPLocation: Mumbai, IndiaCorporate Title: AVPRole DescriptionThe Divisional Control Office (DCO) function is a dedicated risk and control, function, providing a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient, and consistent standards...

Job Description: The Control Room consists of 2 desktops and 4 wall mounted screens which display: Network cameras (IP based) of 15 toll plazas Web-based software which has repository of data obtained from various tests on pavement and routine maintenance works Dashboard of an AI-ML based highway monitoring system Toll Analytics System which generates...

Job Description: Job Description: The manager of quality control is a critical leadership role at Lisha Switches, responsible for ensuring that our products, especially our electrical switches, meet stringent quality standards across all stages of production. This mid-level management position reports directly to the Managing Director and will oversee...

Project Description: UI path Developer for Testing Automation for thick clients will design, build and execute automated test solutions for the application platform using UiPath Test Suite, covering functional, regression, integration and upgrade testing. The role is responsible for converting the existing manual regression pack into a reusable, maintainable...

Role Summary: The C12 Assistant Vice President, Audit Prep and Regulatory Review Management team, is a key individual contributor or team lead responsible for supporting the execution of Business and function specific Audit Prep and Regulatory Review Management activities. This role involves performing detailed quality reviews, supporting project execution,...

About M&G India We are M&G India, the strategic innovation and digital hub for M&G. Established in 2003, we have offices in Mumbai and Pune. Our teams work closely with colleagues across the Group worldwide to drive transformation, build digital capability, and support sustainable growth. By leveraging technology, AI, automation, and process excellence, we...