interne controller

Location: Pune, India Function: (DEAI HV) Finance Requisition ID: R0138701 Our Company We're Hitachi Vantara, the data foundation trusted by the world's innovators. Our resilient, high-performance data infrastructure means that customers - from banks to theme parks - can focus on achieving the incredible with data. If you've seen the Las Vegas Sphere,...

Function Finance Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data. If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower...

Location: Bengaluru, Karnataka, India Job ID: R0134216 Date Posted: 2026-08-07 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No Job Description: (empty) Accessibility and reasonable accommodation Qualified individuals with a disability may request a...

Date Posted: 2026-07-30 Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Associate, Audit & Internal controls Years of experience: 5-8 Years Role Summary The role is responsible for executing Internal Control over Financial Reporting (ICFR)...

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about...

Job Summary As a member of the Global Internal Controls team, the Senior Analyst – Internal Controls will be responsible for providing support to Medline’s Internal Controls group. Work involves leading or conducting internal control projects and providing input into the implementing and remediating control gaps. The Global Internal Controls team...

Date Posted: 2026-07-31 Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Sr Supervisor, Audit & Internal controls (G3) Role Summary The Supervisor - Shared Services SOX & Controls is responsible for overseeing a team of SOX testing...

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our...

Unit Manager (ICD) - This position is responsible for performing and monitoring various tasks to ensure compliance with MetLife’s Internal Control over Financial Reporting (ICFR)/Sarbanes Oxley (SOX) compliance programs and liaising between Internal Controls, business and Audit on key SOX activities/programs and other initiatives. The candidate will be...

Would you like to help strengthen internal controls in a global SOX compliance program? Would you like to work closely with senior leaders and auditors to improve risk and financial reporting processes? Join our Internal Audit team! The Internal Audit SOX team collaborates across departments to enhance controls and ensure trust in financial reporting...

•Managing the delivery of ICOFR engagements (35,000 – 45,000 hours) to clients, across industries and geographies •Leading a team of internal audit & IT Internal audit professionals (30-40 members), focused on people engagement, performance management, and career pathing. •Building and developing relationships with key clients, identifying...

CA-Industrial Trainee - Internal controls and Risk Management Req ID 88367 | Pune, India, ZF India Pvt. Ltd. Job Description About Team : This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Accounting" and includes jobs mainly accountable for bookkeeping operations, and/or for preparation of related financial...

Regional Manager - Internal Control and Quality - MFB - Hyderabad- Auto Plaza - MM *AP Telangana & MP* Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region Gathering field intelligence and customer insight from a team of quality assurance executives...

IT Audit Specialist – Internal Audit, SOX Controls, Compliance & Risk -------------------------------------------------------------------------------- About Pearson At Pearson, our purpose is simple yet powerful: to add life to a lifetime of learning. Every learning experience is an opportunity for personal and professional transformation. With nearly...

Job Description EntityFinance Job Family GroupFinance Group Job DescriptionJob TitleInternal Control Senior Analyst Job PurposeThe Internal Control Senior Analyst (Level H) is an experienced individual contributor who independently delivers audit coordination, internal control documentation, and compliance...

Experience: 0–1 YearQualification: Bsc ChemistryLocation: Koratty/Meloor Job Summary We are seeking enthusiastic B.Sc. Chemistry students/graduates to join our Nutraceutical Manufacturing Unit as Interns. The internship provides practical exposure to manufacturing operations, laboratory analysis, quality systems, and Good Manufacturing Practices...

We're seeking someone to join our team as a Director to support team with BAU analysis and reporting to IAD senior management and strategic department and Firm initiatives pertaining to Issues Analytics. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk...

Back BCE Global Tech is the Global Capability Center (GCC) for Bell Canada, one of the world’s largest and oldest telecommunications companies with a legacy spanning over 146 years. Established in 2024, BCE Global Tech operates from a state-of-the-art technology center in Electronic City, Bengaluru, functioning as a pure-play digital and technology hub...

Audit executive - Retail MFB - Internal Control & Quality - Guttal - Shettar Complex - J Grades 10216 To prepare a risk based internal audit plan assigned by the audit manager so as to monitor and assess the adequacy of key processes. Conduct Schedule and Surprise Visits for 8 branches as per schedule given by HO Gather market intelligence on MFI...

Cimpress Services' central teams allow us to remain entrepreneurial; to stay small as we grow. These teams enable our businesses to remain laser-focused on their customers and build the tools and services that make Cimpress greater than the sum of our businesses. We are problem solvers. We are storytellers. We are forward-thinking. We are relationship...