interne controller

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...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: Finance and Accounting Operations Lead Internal Controls Manager Your role and...

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...

About SKF  SKF started its operations in India in 1923. Today, SKF provides through its five technology-centric platforms: bearings and units, seals solutions and services. Over the years the company has evolved from manufacturing company to a knowledge-driven engineering company sustainable and competitive business excellence.   SKF's...

Job Description At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to:Finance and Accounting Operations Lead Internal Controls...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: Finance and Accounting Operations Lead Internal Controls Manager Your role and...

Entity: Finance Job Family Group: Finance Group Job Description: Job Title Internal Control Senior Analyst Job Purpose The Internal Control Senior Analyst (Level H) is an experienced individual contributor who independently delivers audit coordination, internal control documentation, and compliance monitoring activities across bp FBT. The role applies...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to:Finance and Accounting Operations Lead Internal Controls Manager Your role and...

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...

Audit executive - Retail MFB - Internal Control & Quality - Rajahmundry - R. K. Complex - J Grades The Audit Executive will be responsible for conducting internal audits of the retail MFB operations, ensuring compliance with internal control and quality standards. The role involves identifying areas for improvement and implementing corrective actions to...

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...

You'll drive automation, AI, and data analytics-led SOX control testing across Ford's global process landscape — spanning multiple business units, geographies, and process areas — leveraging modern data analytics, automation enablement, and Generative AI tools to streamline "Smart Review" execution, eliminate manual testing effort, and enhance audit...

Techno Functional Analyst-HO & SUPPORT-Internal Control Role: Consumer Bank – General Management Understand Fraud Risk Management, the types of controls RCU manages to mitigate fraud risk, and the various teams involved in this objective Understand the external entities involved and the kinds of advisories sent to Banks to contain fraud Identify gaps...

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...

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...

Enriching Lives Winning as ONE  ABC Company Info: Aditya Birla Capital Limited ("ABCL") is the holding company for the financial services businesses of the Aditya Birla Group. With subsidiaries/JVs that have a strong presence across Protecting, Investing and Financing solutions, ABCL is a financial solutions group that caters to the diverse needs of its...

Job Description: Job Summary: The Financial Internal Controller is responsible for designing, implementing, and monitoring a strong internal control framework to safeguard the company’s assets, ensure financial accuracy, and support compliance with internal policies and external regulations. This role is critical in identifying financial and...

     We are recruiting for a Associate Director in the KDN Internal Audit & Controls team who will be responsible to grow the practice by onboarding KPMG Member Firms and embedding KDN in client delivery. This would require engagement with KPMG Member Firms to educate them on KDN capabilities, solutions offered and collaboration with pursuit/engagement...

Whether it's the unique breadth of our integrated offering that covers Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology products; or our commitment to recognizing and rewarding people for the contribution they make - working here isn't like anywhere else.At Galderma, we actively give our teams reasons to believe in our ambition to...