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BlackRock
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Mumbai,
India
...
disclosures.
Partnering with Financial Controls Reporting / Internal Audit / External Auditors to build ... reporting.
Implementing new and maintaining current internal controls around the data provided and
...
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Bechtel Corporation
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Nagothane,
India
...
.
Coordinate, manage, and perform internal and external quality audits/surveillances as per audit/surveillance ... experience with design controls, design verification and validation activities, process controls
...
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Bechtel Corporation
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Dahej,
India
...
.
Coordinate, manage, and perform internal and external quality audits/surveillances as per audit/surveillance ... ** :
Demonstrated experience with design controls, design verification and validation activities, process controls
...
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UKG (Ultimate Kronos Group)
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Noida,
India
...
happier outcomes for all. And our U Krewers, who build those solutions and support our business, are ... management and its role in the company's continued success.
This position serves as an internal risk
...
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Siemens
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Thane,
India
...
that elevate the combined expertise for our business, drive CAPA and Internal Audit programs for the ... efficiency of QM audits to generate business impact Initiates, promotes and controls strategic, global
...
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Amazon
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Bangalore,
India
...
Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
Responsible for reviewing Balance sheet reconciliations
...
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Citigroup
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Chennai,
India
...
adoption and compliance, data controls framework performance and issue management process, and regulatory ... ), Compliance, Internal Audit, Legal, Operations and other cross functional partners to support assessment of
...
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UnitedHealth Group
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Gurgaon,
India
...
candidate is expected to contribute to ongoing and new Internal Audit & Advisory projects related to Internal Controls over Financial Reporting, IFC testing, Risk Assessments and Internal Audits
...
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American Express Global Business Travel
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Gurgaon,
India
...
financial reporting and local Statutory audit process of various proprietary entities across the globe. The ... service centers (internal and external) for audit related requirements.
Working closely with the
...
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Citigroup
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Mumbai,
India
...
responsible for developing and executing appropriate and effective procedures and controls for various ... Management, Business Divisions, Finance Controllers and other global functions across the organization for
...
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IBM
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Bangalore,
India
...
processes meet business controls requirements
Monitor & Maintain Service Level Agreement (SLA) and/or ... within the process & Cost Savings for the Organization & the Client
Provide the client with support
...
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Amazon
-
Bangalore,
India
...
, procedures and internal controls are in place, documented and also work on process improvements.
5 ... issues appropriately.
6.Interact and working closely with the auditors on audit related queries and
...
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IBM
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Bangalore,
India
...
numerous system security and audit based deliverables, helping the team to ensure controls are in place and ... responsible teams. Security vulnerabilities are one of many different controls within the Security/Compliance
...
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Johnson Controls
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Pune,
India
...
controls and to the process landscape.
Support Audit and internal control testing and ensure ... working on improvements and process enhancements to fulfill our customer`s requirements in highest quality
...
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IBM
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Bangalore,
India
...
, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows ... Agreement, and Key Performance Indicators are met.
Ensure adherence to all audit requirements and
...
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Citigroup
-
Chennai,
India
...
adoption and compliance, data controls framework performance and issue management process, and regulatory ... ), Compliance, Internal Audit, Legal, Operations and other cross functional partners to support assessment of
...
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Amazon
-
Bangalore,
India
...
, procedures and internal controls are in place, documented and also work on process improvements.
5 ...
Ensure appropriate financial policies, procedures and internal controls are in place, documented
...
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Red Hat
-
Pune,
India
...
business
Perform, monitor and review all SOX and operational controls
**What will you bring ... supporting the financial reporting process.
To succeed in this role, you’ll need to have strong
...
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Fiserv
-
Thāne,
India
...
stakeholder support is required.
Audit Facilitation
Establishes and maintains internal and ... in all audit & regulatory reviews that include Disaster Recovery.
Evaluates Business Unit
...
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IBM
-
Bangalore,
India
...
management, internal controls, and governance matters.
Represent the internal audit function in various ... implement the internal audit strategy, aligning it with the organization's overall strategic objectives
...
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Amazon
-
Bangalore,
India
...
financial policies, procedures and internal controls are in place, documented and also work on process ... .
Interact and working closely with the auditors on audit related queries and ensure smooth
...
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Amazon
-
Bangalore,
India
...
Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
Responsible for Preparing Balance sheet reconciliations
...
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Nuveen Investments
-
Pune,
India
...
internal finance controls. This job assists with remediating gaps found through the testing process, while ... the design and operation effectiveness of internal finance controls.
Reports findings and/or gaps
...
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UKG (Ultimate Kronos Group)
-
Noida,
India
...
Manager IT Internal Audit
General Information
Ref #:
20240039164 ... close-knit highly advanced internal audit team with a culture of flexibility, collaboration, and
...
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Mastercard
-
Gurugram,
India
...
Accountant or Management degree (prior experience in internal controls/internal audit is preferable but not ... better team – one that makes better decisions, drives innovation and delivers better business results
...
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Mastercard
-
Gurugram,
India
...
business operations lifecycle (order to cash)
• Develop appropriate documentation e.g. SOPs, process ... experience, with a Chartered Accountant or Management degree (prior experience in internal controls/internal
...
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Mastercard
-
Pune,
India
...
to financial reporting
• Assists with the external audit process and proactively works with key ... better team – one that makes better decisions, drives innovation and delivers better business results
...
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Mastercard
-
Pune,
India
...
external controls
• Makes suggestions for process improvements to supervisor
• Assists in supporting ... information to support the external audit process
About you
Skills & Experience
The ideal
...
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Amazon
-
Bangalore,
India
...
financial policies, procedures and internal controls are in place, documented and also work on process ... .
Interact and working closely with the auditors on audit related queries and ensure smooth
...
-
Amazon
-
Bangalore,
India
...
financial policies, procedures and internal controls are in place, documented and also work on process ... .
Interact and working closely with the auditors on audit related queries and ensure smooth
...
