Internal Controller - Pune - confidential

We're looking for an enthusiastic intern to join our controls team where you'll get hands-on experience with robots real-time systems and industry-grade tools. · What we're looking for: · You should be comfortable with MATLAB & Simulink for modeling simulation and code generation ...

The Internal Control Lead will oversee and ensure the effectiveness of internal control framework for Finance and HR processes within Global Capability Centre. · Oversight of internal control framework for all GCC finance and HR functions. · ...

Carry out Monthly Book Closing in SAP and generate publish Product area wise MIS reports Expense report Result Statement Stock trend CorP Cost Productivity etc Monitor monthly allocation cycle run in SAP Carry out Balance sheet reviews for production units Support Production unit ...

The plant internal controller is responsible for internal control and finance projects. They draft plans, budgets, and trends for their area of activity and produce monthly reports. · Responsible for Internal Control & Finance Projects · Draft the Plan, Budget and Trends for his/ ...

The Manager Internal Control is responsible for developing and managing plans budgets and financial forecasts for the assigned area of activity. · Chartered Accountant (CA) · ...

++We are looking for a/an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting team in India . Sulzer is a leading engineering company with a proud heritage of innovation. · +Contribute to the development of Group's Internal Controls System (ICS) frame ...

Familiar with using modern GRC tools to effectively manage IT internal control execution and testing. In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC and application controls. · ...

+Familiarity with using modern GRC tools to effectively manage IT internal control execution and testing. · +Able to perform IT control testing, identify deficiencies, and recommend remediation strategies. · ...

This person will assist in global processes audit and integrated financial audits using risk-based methodology to evaluate the effectiveness and efficiency of internal controls and business processes at Eaton operations. · ...

Conduct fraud control testing across VOIS centres as per the annual programme, evaluating control effectiveness and identifying risks. Propose and evaluate fraud control initiatives to mitigate risks. · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements. · ...

+Job summary · PwC's people in audit and assurance focus on providing independent and objective assessments of financial statements, · +Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship · Mu ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evalua ...

At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

As a Front-Line Sales Executive within Johnson Controls Global Marine you will be responsible for driving sales growth within the Navy segment targeting large Surface and Sub-Surface assets. · ...

This role is for Customer Sales Administration Officer. The job involves working in AUS shift and managing commercial terms and conditions. · Analyses and challenges feasibility of commercial terms and conditions · Sets up the prices and commercial terms and conditions in the inf ...

Assistant Manager - Internal Audit - CA - 2-6 Years - PuneAre you a Chartered Accountant with strong audit and financial controls experience, · We are hiring an Assistant Manager Internal Controls for a fast-growing global insurance services organization where you will drive proc ...

Manage internal audit engagements including planning execution and reporting. · ...

We are hiring an Assistant Manager Internal Controls for a fast-growing global insurance services organization where you will drive process integrity, strengthen financial reporting controls, and partner with global stakeholders to enhance risk mitigation frameworks. · This role ...

We are currently seeking an experienced individual to join our team as an IT Audit Manager based in India. · The role holder will support the Head of Audit Data ETIV and Enterprise Technology and the Senior Audit Managers with the undertaking and delivery of audits some major and ...