- Provide internal control guidance and education to business/functional personnel within the Center.
- Provide on ground support for internal control-related issues, including projects or initiatives, within the respective Centers
- Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes
- Supporting the Follow up for the Integration Project process for transition of work streams into the Center
- KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
- Monitors evaluation status during evaluation periods
- Ensures evaluation effectively conducted
- Advises and directs responses to all control queries from within the assigned areas
- Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
- Internal & External Audit Coordination
- Ensuring to act as active back up as well as perform DOA (Delegation of Authority) and SOD Monitoring (Segregation of Duties) activities.
- Provide support in other key areas as requested by Management
- Complete requests end to end including communication on the results
- Supporting the other Admin/Governance activities covering within the controls & governance scope.
- CA with 0-2 years of relevant experience
- Working in the fields of Internal Controls or audit.
- Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Controls and Governance related activities.
- Good analytical skill and communication skills
- Must be open to work in EMEA shift (basis needs)
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Detailed Roles and Responsibilities · Provide SOD/DOA activity guidance (internal control aspect) and education to business/functional personnel · Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and rais ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
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Firmware Development : Design, develop, test, and debug firmware code for embedded systems or devices. This includes writing efficient and reliable code to control the hardware and implement required functionalities. Embedded Systems Design : Work closely with hardware engineers ...
Hyderabad / Secunderabad, Telangana Full time1 day ago
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Experience on P&ID Study and Control System cabinet design. · P&ID StudyInstrumentation List/DatasheetSignal list , Hook ups , JB drawing , wiring drawings & interconnection Control System cabinet design, DCS Architecture,/DCS/PLC Hardware selection · , Logic Diagram, · , Cause & ...
Hyderabad, Secunderabad1 month ago
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minimum 8+ years of overall experience with Control-M Development. · Proficient in Control-M skills. · Ability to build and validate Control M configuration . · BMC control M Administration and fix failed jobs. · Scheduling, monitoring and running batch jobs. · Extensive understa ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
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6+ years and above experience in Selenium Automation testing and exposure to 2- Framework customization. · Strong knowledge in Selenium with Java and Agile Methodologies. · Strong proficiency in designing and implementing automated test scripts using testing frameworks (e g, Sele ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
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What you will do: · Let s do this. Let s change the world. In this vital role you will primarily focus on designing, developing, and maintaining software solutions for Research scientists. Additionally, it involves automating operations, monitoring system health, and responding t ...
Hyderabad / Secunderabad, Telangana ₹2,800,000 - ₹6,000,000 (INR) per year Full time1 day ago
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ABOUT THE ROLE · Role Description: · The Data Compliance Analyst will be responsible for maintaining data standards, policies , Standard Operating Procedures (SOPs) , defined by data owners. These standards, policies, and SOP s will govern sensitive data (e. g. , PII) across the ...
Hyderabad / Secunderabad, Telangana Full time1 day ago
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· Job Description: · Job Title: Cost Control Manager · Location: Hyderabad · Reports to: Head of Finance · Job Summary: · The Cost Control Manager will oversee and manage all cost-related functions within the manufacturing process, · ensuring cost efficiency without compromising ...
Hyderabad/secunderabad1 day ago
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Roles & Responsibilities: · Responsible for maintaining data standards, policies, SOPs, by partnering with Data Management Platforms team, to enable technology to discover, tag, and generate metadata to manage data access controls. · Responsible for operationalizing the data acce ...
Hyderabad / Secunderabad, Telangana Full time1 day ago
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Responsibilities. · Designing and developing user interfaces for web applications using modern frontend technologies such as HTML5, CSS3, and JavaScript frameworks (e g, React, Angular, ). · Collaborating with designers to translate design mock-ups into responsive and interactive ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
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Intercontinental Exchange, Inc. (ICE) presents a unique opportunity to work with cutting-edge technology and business challenges in the financial sector. ICE team members work across departments and traditional boundaries to innovate and respond to industry demand. The ideal cand ...
Hyderabad / Secunderabad, Telangana ₹1,800,000 - ₹4,000,000 (INR) per year Full time5 days ago
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Roles & Responsibilities: · Design, develop and deploy automation to support GxP system · Evaluate tasks for automation feasibility using RPA (UiPath), intelligent automation (GenAI) tools. · Understand business processes and difficulties where automation can reduce effort, incre ...
Hyderabad / Secunderabad, Telangana Full time1 day ago
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Proven experience of 5+ years as a C++ Developer with a strong understanding of OOP · Proficiency in C++, with a fair knowledge of the standard library, STL containers, and algorithms. · Familiarity with version control systems such as Git. · Understanding of memory management, p ...
Hyderabad / Secunderabad, Telangana ₹300,000 - ₹1,200,000 (INR) per year Full time1 day ago
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What you will do · Let s do this. Let s change the world. In this vital role you will the Project Management Coordinator will play a key role for the management of Research Documents controlled documents through helping to strengthen and advance Amgen s RD Quality Management Syst ...
Hyderabad / Secunderabad, Telangana ₹400,000 - ₹1,200,000 (INR) per year Full time1 day ago
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· Ready to build the future with AI · At Genpact, we don't just keep up with technology-we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scalin ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
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5-8 years - .NET (c#, , ) with Front end exposure and knowledge of Core Java. · Understanding of web development concepts. · Experience with version control systems like Git · Excellent communication skills · Experience in Telecom Domain will be strong plus · Ensure compliance to ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
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Proficiency in AutoCAD customization using autoclip, .NET, and object ARX, · Strong programming skills in language such as C++ or .NET . · Experience in win form application development for AutoCAD tools. · Proficient in creating console application for batch processing. · Expert ...
Hyderabad / Secunderabad, Telangana ₹250,000 - ₹900,000 (INR) per year Full time1 day ago
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Job Purpose (Job Summary): · This role will perform vulnerability assessments against risk-prioritized infrastructure and applications. This position will serve as a security subject matter expert working with technology, and business partners in managing vulnerabilities and imp ...
Hyderabad / Secunderabad, Telangana Full time1 day ago
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Your Impact · As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and e ...
Hyderabad / Secunderabad, Telangana Full time1 day ago
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We are seeking a .NET Developer with Python who has 5+ years of experience in designing, developing, and maintaining enterprise applications. The ideal candidate must have expertise in C#, .NET, SQL Server, and Python , along with strong knowledge of Azure DevOps . You will work ...
Hyderabad / Secunderabad, Telangana Full time5 days ago
Internal Controls C&G - Hyderabad / Secunderabad, Telangana - confidential
Description
Job description
Roles and Responsibilities
Support for all SOX related matters in the Organization
Others
Deliver assistance and expertise for additional activities as requested
Qualifications & Attributes needed:
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